KLAMATH BASIN WATER USERS PROTECTIVE ASSOCIATION

EIN: 930818729

KLAMATH FALLS, OR

Total Revenue
$1,410,338
Total Expenses
$1,348,249
Total Assets
$449,153
Net Assets
$443,269
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
OR
Principal Officer
TRACEY LISKEY
Phone
5418836100
Tax Period
2023-01-01 to 2023-12-31

KLAMATH BASIN WATER USERS PROTECTIVE ASSOCIATION, founded in 1953, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 4% surplus.

Mission

TO PRESERVE, PROTECT AND DEFEND THE WATER AND POWER RIGHTS OF THE LANDOWNERS OF THE KLMATH BASIN WHILE PROMOTING WISE MANAGEMENT OF ECOSYSTEM RESOURCES.

Program Service Accomplishments

Program 1
Expenses: $1,218,851 Revenue: $1,385,039

DURING 2023, THE ORGANIZATION CONTINUED TO PROVIDE FUNDING FOR LITIGATION AND PROFESSIONAL CONSULTATION ON BEHALF OF SOUTHERN OREGON & NORTHERN CALIFORNIA WATER DISTRICTS IN REGARDS TO WATER RIGHTS...

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DURING 2023, THE ORGANIZATION CONTINUED TO PROVIDE FUNDING FOR LITIGATION AND PROFESSIONAL CONSULTATION ON BEHALF OF SOUTHERN OREGON & NORTHERN CALIFORNIA WATER DISTRICTS IN REGARDS TO WATER RIGHTS AND AGRICULTURAL POWER RATES ESTABLISHED BY THE PUBLIC UTILITIES COMMISSION.

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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 $0
Program Service Revenue $1,385,039
Investment Income $1,464
Other Revenue $23,835
TOTAL REVENUE $1,410,338

Expense Breakdown

Grants Paid $0
Salaries & Benefits $259,546
Fundraising Expenses $0
Program Expenses $1,218,851
Other Expenses $1,088,703
TOTAL EXPENSES $1,348,249

Year-over-Year Comparison

2023 2022 Change
Revenue $1,410,338 $1,415,332 0.0%
Expenses $1,348,249 $1,244,688 +0.1%
Net Income $62,089 $170,644 -0.6%
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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Governance

Voting Members
11
Independent Members
11
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RODNEY CHEYNE POSITION 2 0.30
Director
$0 $0 $0
TRACEY LISKEY POSITION 3 - PRESIDENT 0.30
Officer Director
$0 $0 $0
TY KLIEWER POSITION 4 0.30
Director
$0 $0 $0
NICK GROUNDS POSITION 5 0.30
Director
$0 $0 $0
JUSTIN EARY POSITION 6 0.30
Director
$0 $0 $0
MIKE MCKOEN POSITION 7 - SECRETARY 0.30
Officer Director
$0 $0 $0
TRICIA WALKER POSITION 8 - TREASURER 0.30
Officer Director
$0 $0 $0
RYAN KLIEWER POSITION 9 0.30
Director
$0 $0 $0
JEFF BOYD POSITION 10 - VICE PRESIDENT 0.30
Officer Director
$0 $0 $0
BEN DUVAL POSITION 11 0.30
Director
$0 $0 $0
BRAD KIRBY POSITION 1 0.30
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 No data No data No data No data
2023 $1,410,338 $1,348,249 $449,153 $62,089
2022 $1,415,332 $1,244,688 $400,335 $170,644
2021 $1,337,007 $1,149,022 $221,610 $187,985
2020 $969,555 $1,207,047 $39,068 $-237,492
2019 $1,215,623 $1,128,602 $276,504 $87,021
2018 $941,904 $1,310,959 $189,822 $-369,055
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