UPPER KLAMATH BASIN AG COLLABORATIVE

EIN: 882281538 501(c)(3) Environment

MEDFORD, OR

Total Revenue
$1,944,674
Total Expenses
$1,961,171
Total Assets
$739,913
Net Assets
$98,408
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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
OR
Principal Officer
JIM ROOT
Phone
5417724400
Tax Period
2024-01-01 to 2024-12-31

UPPER KLAMATH BASIN AG COLLABORATIVE, founded in 2022, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

TO DEVELOP STRATEGIES AND FUNDING TO AID UPPER KLAMATH BASIN RANCHES AND AGRICULTURAL PROPERTY TO BECOME RESILIENT FROM THE EFFECTS OF DROUGHT, CLIMATE CHANGE, AND WATER CURTAILMENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,944,674
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,944,674

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,901,171
Other Expenses $1,961,171
TOTAL EXPENSES $1,961,171

Year-over-Year Comparison

2024 2023 Change
Revenue $1,944,674 N/A N/A
Expenses $1,961,171 N/A N/A
Net Income $-16,497 $0 N/A
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
3
Independent Members
3
Employees
N/A
Volunteers
10

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM ROOT SECRETARY/TREAS 5.00
Officer Director
$0 $0 $0
LARRY NICHOLSON PRESIDENT 10.00
Officer Director
$0 $0 $0
BECKY HATFIELD HYDE VICE PRESIDENT 5.00
Officer Director
$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
2024 $1,944,674 $1,961,171 $739,913 $-16,497
2022 $259,000 $4,318 $254,682 $254,682
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