KLAMATH FAMILY HEAD START

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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

1980

Legal Domicile

Principal Officer

SYLVIA COX

Phone

5418825988

Tax Period

2023-09-01 to 2024-08-31

KLAMATH FAMILY HEAD START, founded in 1980, is a mid-sized nonprofit in the Education sector that reported $10.4M in total revenue in fiscal year 2023.

Mission

THE MISSION OF KLAMATH FAMILY HEAD START IS TO SERVE ALL ELIGIBLE KLAMATH COUNTY, OREGON CHILDREN & FAMILIES IN ORDER TO CONTRIBUTE TO A HEALTHY, DIVERSE, & COOPERATIVE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $9,852,576 Revenue: $0

CHILD EDUCATION - KLAMATH FAMILY HEAD START OPERATES FIVE HEAD START PROGRAMS THROUGHOUT KLAMATH AND LAKE COUNTIES. THE ORGANIZATION'S GOALS ARE TO PROVIDE THE OPPORTUNITY FOR PRESCHOOL AGE CHILDREN FROM LOW-INCOME FAMILIES TO GAIN EXPERIENCE AND COMPETENCE TO ENABLE THEM TO PARTICIPATE MORE FULLY IN SUBSEQUENT PUBLIC EDUCATION, HAVE NEEDS MET THAT ALL CHILDREN SHARE BUT THAT LOW-INCOME FAMILIES HAVE GREAT DIFFICULTY MEETING, HELP DEVELOP A GREATER DEGREE OF SOCIAL COMPETENCE FOR CHILDREN OF LOW-INCOME FAMILIES, AND BROADEN THE EXPERIENCE RANGE OF FAMILIES AS A WHOLE TO IMPROVE FAMILY SUCCESS OPPORTUNITIES. THE PROGRAM SERVED 491 CHILDREN AND FAMILIES DURING THE FISCAL YEAR.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,426,980

Program Service Revenue $0

Investment Income $1,026

Other Revenue $7,812

TOTAL REVENUE $10,435,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,195,774

Fundraising Expenses $41,548

Program Expenses $9,852,576

Other Expenses $2,263,405

TOTAL EXPENSES $10,459,179

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,435,818	$9,709,735	+0.1%
Expenses	$10,459,179	$9,132,897	+0.1%
Net Income	$-23,361	$576,838	-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

190

Volunteers

909

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

$202,636

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA JENSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TARA BRYSON	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
BRAD ASPELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DENA HAUDENSHILD	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKY HIGH	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA MARLER	POLICY COUNCIL CHAIR	1.00	Director	$0	$0	$0
SAMANTH RIDER	POLICY COUNCIL CHAIR	1.00	Director	$0	$0	$0
JOANN SKINNER	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA SWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SYLVIA COX	EXECUTIVE DIRECTOR	40.00	Officer	$92,975	$14,289	$107,264
GARY LUEKER	FINANCE MANAGER	40.00	Officer	$81,485	$13,887	$95,372

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
2025	No data	No data	No data	No data
2024	$10,435,818	$10,459,179	$6,375,696	$-23,361
2023	$9,709,735	$9,132,897	$6,472,811	$576,838
2022	$9,015,530	$7,381,503	$4,395,338	$1,634,027
2021	$7,721,846	$7,182,180	$4,465,155	$539,666
2020	$5,150,782	$5,272,916	$3,941,801	$-122,134
2019	$4,466,071	$4,593,373	$4,027,604	$-127,302
2018	$4,391,870	$4,508,887	$4,213,092	$-117,017