KLAMATH OUTDOOR SCIENCE SCHOOL

EIN: 710958638 501(c)(3) Science & Technology

Klamath Falls, OR

Total Revenue
$284,587
Total Expenses
$279,301
Total Assets
$447,412
Net Assets
$447,412
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
OR
Principal Officer
Marjorie Glass
Phone
5413310850
Tax Period
2025-01-01 to 2025-12-31

KLAMATH OUTDOOR SCIENCE SCHOOL, founded in 2004, is a small nonprofit in the Science & Technology sector that reported $285K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO INSPIRE A DEEP APPRECIATION FOR NATURAL RESOURCES, COMMUNITY, AND THE ARTS THROUGH HANDS-ON OUTDOOR EDUCATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $124,492
Program Service Revenue $126,025
Investment Income $8,520
Other Revenue $25,550
TOTAL REVENUE $284,587

Expense Breakdown

Grants Paid $0
Salaries & Benefits $204,454
Fundraising Expenses $0
Program Expenses $229,950
Other Expenses $74,847
TOTAL EXPENSES $279,301

Year-over-Year Comparison

2025 2024 Change
Revenue $284,587 $250,704 +0.1%
Expenses $279,301 $290,418 0.0%
Net Income $5,286 $-39,714 -1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
16
Volunteers
27

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
10
$0
Key Employees
1
$38,250
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kevin Wietlisbach Executive Director 40
Key Emp Highest
$38,250 $0 $38,250
Natalie DiNenno Executive Director 40
Highest
$23,261 $0 $23,261
Leslie Lowe Treasurer 2.5
Director
$0 $0 $0
Terry Winthrow Maintenance Coordinator 4.5
Director
$0 $0 $0
Jeff Sparks Board Member 1.10
Director
$0 $0 $0
Allan Lowe Board Member 1.70
Director
$0 $0 $0
Darrien Ellis Board Member 0.20
Director
$0 $0 $0
Marjorie Glass Chairman of the Board 10
Director
$0 $0 $0
Michael Neuman Board of Director Member 1
Director
$0 $0 $0
Meagan Skinner Board of Director Member 1.5
Director
$0 $0 $0
Ardath McDermott Board of Director Member 1
Director
$0 $0 $0
Brian Davenport Board of Directors Member 1
Director
$0 $0 $0
Kathy Larson Advisory Board Member 0.10
$0 $0 $0
Ron Larsen Advisory Board Member 0.10
$0 $0 $0
Eric Rose Advisory Board Member 0.10
$0 $0 $0
Karen Withrow Advisory Board Member 0.10
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $284,587 $279,301 $447,412 $5,286
2024 No data No data No data No data
2023 $230,487 $259,615 $481,840 $-29,128
2022 $310,646 $231,599 $510,968 $79,047
2021 $404,690 $237,833 $434,185 $166,857
2018 $222,845 $132,760 $295,422 $90,085
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