KLAMATH ADVOCACY CENTER (EIN 930895209) - Form 990 Financial Analysis & Trantor Score

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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

1986

Legal Domicile

Principal Officer

CHRISTY DAVID

Phone

5418840390

Tax Period

2024-07-01 to 2025-06-30

KLAMATH ADVOCACY CENTER, founded in 1986, is a small nonprofit that reported $977K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $182K, a strong 19% operating margin.

Mission

24 HOUR CRISIS INTERVENTION AND EDUCATION CENTER

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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 (2024)

Revenue Breakdown

Contributions & Grants $955,659

Program Service Revenue $0

Investment Income $20,920

Other Revenue $0

TOTAL REVENUE $976,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $376,807

Fundraising Expenses $7,107

Program Expenses $624,622

Other Expenses $417,445

TOTAL EXPENSES $794,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$976,579	$854,191	+0.1%
Expenses	$794,252	$758,637	+0.0%
Net Income	$182,327	$95,554	+0.9%

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

Volunteers

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

$80,259

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ESHONI YAZZIE	MEMBER	1.00	Director	$0	$0	$0
CAROLYN CARLSON	MEMBER	1.00	Director	$0	$0	$0
ALIANA KUHLMAN	MEMBER	1.00	Director	$0	$0	$0
CHRISTY DAVID	EXECUTIVE DIRECTOR	40.00	Officer	$80,259	$0	$80,259
JIM PETERS	CHAIRMAN	1.00	Officer	$0	$0	$0
DOUG HUDSON	TREASURER	2.00	Officer	$0	$0	$0
RACHEL MATHES	VICE CHAIR & SECRETARY	1.00	Officer	$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
2025	$976,579	$794,252	$1,752,855	$182,327
2024	$854,191	$758,637	$1,582,310	$95,554
2023	$966,800	$664,994	$1,535,705	$301,806
2022	$832,822	$648,691	$1,427,966	$184,131
2021	$932,829	$773,417	$1,220,191	$159,412
2020	$898,886	$837,475	$1,466,407	$61,411
2019	$984,092	$1,054,957	$1,437,346	$-70,865

KLAMATH ADVOCACY CENTER