KLAMATH COUNTY CHAMBER OF COMMERCE

EIN: 930205322

KLAMATH FALLS, OR

Total Revenue
$225,887
Total Expenses
$270,158
Total Assets
$61,523
Net Assets
$-53,005
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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
1921
Legal Domicile
OR
Tax Period
2023-01-01 to 2023-12-31

KLAMATH COUNTY CHAMBER OF COMMERCE, founded in 1921, is a small nonprofit that reported $226K in total revenue in fiscal year 2023. Expenses of $270K exceeded revenue, resulting in a 20% operating deficit.

Mission

PROMOTING AND ADVANCING KLAMATH COUNTYS ECONOMIC VITALITY AND QUALITY OF LIFE THROUGH EDUCATION,PROMOTION AND NETWORKING OF BUSINESS MEMBERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $182,283
Program Service Revenue $40,764
Investment Income $35
Other Revenue $2,805
TOTAL REVENUE $225,887

Expense Breakdown

Grants Paid $0
Salaries & Benefits $133,171
Fundraising Expenses $0
Program Expenses $213,063
Other Expenses $136,987
TOTAL EXPENSES $270,158

Year-over-Year Comparison

2023 2022 Change
Revenue $225,887 N/A N/A
Expenses $270,158 N/A N/A
Net Income $-44,271 N/A 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
20
Independent Members
N/A
Employees
3
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
0
$0
Total Directors
0
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER TRAMP EXECUTIVE DIRECTOR 0.00
Key Emp
$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 No data No data No data No data
2023 $225,887 $270,158 $61,523 $-44,271
2022 $182,501 $222,107 $105,528 $-39,606
2020 $193,080 $182,443 $140,781 $10,637
2019 $219,089 $195,270 $26,222 $23,819
2018 $190,062 $189,685 $28,719 $377
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