KLAMATH RIVER RENEWAL CORPORATION (EIN 812761910) - Form 990 Financial Analysis & Trantor Score

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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

2016

Legal Domicile

Principal Officer

MARK BRANSOM

Phone

5105605079

Tax Period

2024-07-01 to 2025-06-30

KLAMATH RIVER RENEWAL CORPORATION, founded in 2016, is a mid-sized nonprofit in the Environment sector that reported $49.8M in total revenue in fiscal year 2024. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $72.3M exceeded revenue, resulting in a 45% operating deficit.

Mission

THE MISSION OF THE KLAMATH RIVER RENEWAL CORPORATION (KRRC) IS TO RESTORE (CONTINUED ON SCHEDULE O) THE KLAMATH RIVER AND REESTABLISH ITS NATURAL VITALITY SO THAT IT CAN SUPPORT ALL COMMUNITIES IN THE REGION.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $47,363,482

Program Service Revenue $0

Investment Income $2,441,281

Other Revenue $0

TOTAL REVENUE $49,804,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,674,368

Fundraising Expenses $5,932

Program Expenses $71,250,137

Other Expenses $70,646,966

TOTAL EXPENSES $72,321,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$49,804,763	$195,531,199	-0.7%
Expenses	$72,321,334	$212,790,245	-0.7%
Net Income	$-22,516,571	$-17,259,046	+0.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$954,512

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRYSTYNA WOLNIAKOWSKI	PRESIDENT	7.00	Officer Director	$0	$0	$0
WENDY FERRIS	VICE PRESIDENT	7.00	Officer Director	$0	$0	$0
KRISTIN PEER	SECRETARY/TREASURER	7.00	Officer Director	$0	$0	$0
NATALIE ARROYO	DIRECTOR	3.00	Director	$0	$0	$0
RICARDO CANO	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL CARRIER	DIRECTOR	3.00	Director	$0	$0	$0
AMY CORDALIS	DIRECTOR	3.00	Director	$0	$0	$0
LAURA ROSE DAY	DIRECTOR	3.00	Director	$0	$0	$0
BRIAN JOHNSON	DIRECTOR	3.00	Director	$0	$0	$0
GOV THEODORE KULONGOSKI	DIRECTOR	3.00	Director	$0	$0	$0
JAMES ROOT	DIRECTOR	3.00	Director	$0	$0	$0
LESTER SNOW	DIRECTOR	3.00	Director	$0	$0	$0
GLEN SPAIN	DIRECTOR	3.00	Director	$0	$0	$0
LEON SZEPTYCKI	DIRECTOR	3.00	Director	$0	$0	$0
MARK BRANSOM	CEO	40.00	Officer	$419,384	$78,879	$498,263
LAURA HAZLETT	COO/CFO	40.00	Officer	$390,870	$65,379	$456,249
KRISTIN SILVA	CONTROLLER	40.00	Highest	$147,493	$15,493	$162,986
OLIVIA MAHONY	MANAGER, BOARD & SPECIAL PROJECTS	40.00	Highest	$140,102	$22,161	$162,263

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	$49,804,763	$72,321,334	$59,140,889	$-22,516,571
2024	$195,531,199	$212,790,245	$103,633,627	$-17,259,046
2023	$104,835,513	$63,380,522	$106,367,203	$41,454,991
2022	$22,922,439	$14,230,870	$56,162,353	$8,691,569
2021	$42,537,109	$21,817,189	$47,329,162	$20,719,920
2020	$7,737,995	$35,565,415	$27,812,653	$-27,827,420
2019	$33,988,221	$20,679,125	$57,716,245	$13,309,096

KLAMATH RIVER RENEWAL CORPORATION