KLAMATH GROWN

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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

2022

Legal Domicile

Principal Officer

ALEX FROOM

Phone

5054093788

Tax Period

2024-01-01 to 2024-12-31

KLAMATH GROWN, founded in 2022, is a small nonprofit in the Human Services sector that reported $199K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

A LOCAL FOOD NETWORK OF RANCHERS, GROWERS, FARMERS, MAKERS, RIGHT HERE IN THE KLAMATH BASIN, PROMOTING THE INCREDIBLE DIVERSITY OF FOOD WE CULTIVATE & ENCOURAGE YOU TO EAT IT.

Program Service Accomplishments

Program 1

Expenses: $164,193 Revenue: $0

IN 2024, THE KLAMATH GROWN ONLINE MARKET SOLD PRODUCTS FROM OVER 30 LOCAL FARMS AND SMALL BUSINESSES TO 244 CUSTOMERS, PROVIDING A PLATFORM FOR EXPANDING FARM SALES AS WELL AS OFFERING FARM MARKETING SUPPORT AND PROMOTION FROM COORDINATED LOCAL FOOD MARKETING CAMPAIGNS. WE FACILITATED WEEKLY FOOD DONATIONS TO LOW-INCOME COMMUNITY MEMBERS AND FOOD ACCESS PROGRAMS. WE SUPPORTED FARM TO SCHOOL PROCUREMENT IN KLAMATH COUNTY AND PILOTED A COLLABORATIVE VALUE-ADDED COMMUNITY SUPPORTED AGRICULTURE (CSA) SUBSCRIPTION. WE OFFERED NETWORKING AND EDUCATION EVENTS FOR BOTH FARMERS AND THE GENERAL PUBLIC.

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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 $205,304

Program Service Revenue $0

Investment Income $46

Other Revenue $-6,666

TOTAL REVENUE $198,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,365

Fundraising Expenses $0

Program Expenses $164,193

Other Expenses $87,927

TOTAL EXPENSES $195,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,684	$296,543	-0.3%
Expenses	$195,967	$113,836	+0.7%
Net Income	$2,717	$182,707	-1.0%

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

N/A

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

$12,696

Total Directors