KLAMATH FALLS, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KLAMATH CHILD & FAMILY TREATMENT CENTER INC, founded in 1978, is a mid-sized nonprofit in the Mental Health sector that reported $29.0M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Net assets of $67.1M represent 28 months of operating reserves.
OUR VALUES AND MISSION VISION: SHARING THE POWER OF MENTAL WELLBEING MISSION: PROVIDING COMPASSIONATE CARE THROUGHOUT OUR COMMUNITY CORE VALUES: DIGNITY - WE TREAT EVERYONE AS INDIVIDUALS AND WITH RESPECT. STEWARDSHIP - WE ARE TRUSTED CARETAKERS OF HUMAN AND FINANCIAL RESOURCES. HOPE - WE INSPIRE A BETTER QUALITY OF LIFE. DIVERSITY - WE RECOGNIZE THE UNIQUENESS OF EVERYONE WE SERVE. INTEGRITY - WE ARE HONEST, ETHICAL, AND RESPONSIBLE IN OUR WORDS AND ACTION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $28,999,837 | $24,159,467 | +0.2% |
| Expenses | $28,795,860 | $25,356,562 | +0.1% |
| Net Income | $203,977 | $-1,197,095 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RANDY COX | BOARD CHAIR | 0.60 |
Officer
Director
|
$0 | $0 | $0 |
| MINDI ANDRES | VICE CHAIR | 0.60 |
Officer
Director
|
$0 | $0 | $0 |
| LAURIE GURSKE | SECRETARY | 0.60 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN F MENEFEE | TREASURER | 0.60 |
Officer
Director
|
$0 | $0 | $0 |
| RANDY SHAW | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| JEFF BRADFORD | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| JEANNETTE GANSBURG | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| BOB JACKMAN MD | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| ROB DENTINGER | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| KENDALL ALEXANDER | CEO | 40.00 |
Officer
|
$230,613 | $40,219 | $270,832 |
| ALI MWEENE | CFO | 40.00 |
Officer
|
$168,150 | $17,399 | $185,549 |
| ELIZABETH MADDALENA | DIR. OF OPER | 40.00 |
Key Emp
|
$164,241 | $17,941 | $182,182 |
| AMY BOIVIN | DIR. CLINICA | 40.00 |
Key Emp
|
$161,056 | $41,963 | $203,019 |
| RHODELYNN RAMOS | CLINICAL STA | 40.00 |
Highest
|
$196,050 | $3,550 | $199,600 |
| ABBIE MCCLUNG | DIR OF COMMU | 40.00 |
Highest
|
$135,829 | $38,261 | $174,090 |
| BRIDIE VICKERY | CLINICAL STA | 40.00 |
Highest
|
$131,382 | $26,498 | $157,880 |
| LOUIS L OTERO | CLINICAL STA | 40.00 |
Highest
|
$130,769 | $37,856 | $168,625 |
| KRISTA THOMPSON | CHIEF HR OFF | 40.00 |
Highest
|
$102,363 | $16,683 | $119,046 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $28,999,837 | $28,795,860 | $69,631,110 | $203,977 |
| 2024 | No data | No data | No data | No data |
| 2023 | $35,899,083 | $27,025,136 | $68,782,751 | $8,873,947 |
| 2022 | $30,726,753 | $22,201,465 | $59,660,657 | $8,525,288 |
| 2021 | $35,830,015 | $16,521,999 | $52,718,101 | $19,308,016 |
| 2020 | $18,200,654 | $16,907,561 | $34,385,534 | $1,293,093 |
| 2019 | $24,507,830 | $16,491,670 | $30,127,550 | $8,016,160 |
| 2018 | $22,641,013 | $14,218,192 | $21,824,881 | $8,422,821 |
Compare KLAMATH CHILD & FAMILY TREATMENT CENTER INC with other nonprofits in Oregon and across the country.