KLAMATH FALLS, OR
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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.
OUTPATIENT SERVICES ADULT OUTPATIENT: THERAPEUTIC SERVICES WHICH ARE DESIGNED TO DIAGNOSE AND TREAT EACH INDIVIDUAL'S SPECIFIC BEHAVIORAL AND MENTAL HEALTH NEEDS. TREATMENT PLANS ARE DEVELOPED AND...
OUTPATIENT SERVICES ADULT OUTPATIENT: THERAPEUTIC SERVICES WHICH ARE DESIGNED TO DIAGNOSE AND TREAT EACH INDIVIDUAL'S SPECIFIC BEHAVIORAL AND MENTAL HEALTH NEEDS. TREATMENT PLANS ARE DEVELOPED AND IMPLEMENTED ON AN INDIVIDUAL BASIS. PSYCHIATRIC SERVICES: MENTAL HEALTH PSYCHIATRIC EVALUATIONS/ASSESSMENTS, CONSULTATIONS, AND MEDICATION MANAGEMENT. THESE SERVICES ARE PROVIDED BY BOARD CERTIFIED PSYCHIATRISTS AND/OR LICENSED PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONERS. CHILD AND FAMILY OUTPATIENT: COUNSELING AND MENTAL HEALTH SERVICES TO DIAGNOSE AND TREAT EACH CHILD, ADOLESCENT, OR FAMILY'S SPECIFIC DEVELOPMENTAL, EMOTIONAL, SOCIAL, BEHAVIORAL, AND/OR MENTAL HEALTH NEEDS. COMMUNITY SERVICES: WRAPAROUND SERVICE DELIVERY MODELS BUILD COLLABORATION BETWEEN FAMILIES, SCHOOLS AND OTHER COMMUNITY PARTNERS TO ASSIST IN ARRANGING SERVICES TO BEST FIT INDIVIDUAL NEEDS. EXPANDS THE SERVICE ARRAY TO INCLUDE EDUCATIONAL SUPPORTS AND SKILLS BUILDING IN THE SCHOOL AND HOME AS WELL AS GROUP SESSIONS.
INTENSIVE ADULT SERVICES INTENSIVE COMMUNITY SERVICES: BEHAVIORAL AND MENTAL HEALTH SERVICES PROVIDED TO INDIVIDUALS REQUIRING A MORE INTENSE SERVICE ARRAY IN COLLABORATION WITH COMMUNITY PARTNERS...
INTENSIVE ADULT SERVICES INTENSIVE COMMUNITY SERVICES: BEHAVIORAL AND MENTAL HEALTH SERVICES PROVIDED TO INDIVIDUALS REQUIRING A MORE INTENSE SERVICE ARRAY IN COLLABORATION WITH COMMUNITY PARTNERS. MODELS INCLUDE MOBILE CRISIS SERVICES, EARLY AND ONGOING ASSESSMENTS FOR PSYCHOTIC EPISODES, COMMUNITY REFERRAL RESPONSE, AND HOUSING SUPPORT. ADULT RESIDENTIAL: RESIDENTIAL, RESPITE, AND SECURE NON-HOSPITAL HOLD FACILITY PROVIDING HIGH LEVEL, ROUND-THE-CLOCK MENTAL HEALTH CARE AND SERVICES. WITH THE EXCEPTION OF THE NON-HOSPITAL HOLD UNIT, THIS IS A NON- SECURE RESIDENTIAL FACILITY.
CORRECTIONS BASED COUNSELING SERVICES FAMILY JUSTICE: BEHAVIORAL AND MENTAL SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES TIED TO THE CRIMINAL JUSTICE SYSTEM IN COLLABORATION WITH COMMUNITY PARTNERS...
CORRECTIONS BASED COUNSELING SERVICES FAMILY JUSTICE: BEHAVIORAL AND MENTAL SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES TIED TO THE CRIMINAL JUSTICE SYSTEM IN COLLABORATION WITH COMMUNITY PARTNERS. MODELS INCLUDE PSYCHIATRIC REVIEW, INDIVIDUAL AND GROUP OUTPATIENT THERAPY, ADULT SEX OFFENDER TREATMENT, AND SUBSTANCE ABUSE ASSESSMENT AND TREATMENT.
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 |
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