KLAMATH COUNTY POP WARNER FOOTBALL LEAGUE INC

EIN: 931151538 501(c)(3)

KLAMATH FALLS, OR

Total Revenue
$213,667
Total Expenses
$205,667
Total Assets
$49,507
Net Assets
$49,507
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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
2000
Legal Domicile
OR
Phone
5413314159
Tax Period
2023-01-01 to 2023-12-31

KLAMATH COUNTY POP WARNER FOOTBALL LEAGUE INC, founded in 2000, is a small nonprofit that reported $214K in total revenue in fiscal year 2023. Expenses of $206K left a modest 4% surplus.

Mission

Youth pop warner football

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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 $25,974
Program Service Revenue $164,240
Investment Income $3
Other Revenue $23,450
TOTAL REVENUE $213,667

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $3,173
Program Expenses $168,646
Other Expenses $205,667
TOTAL EXPENSES $205,667

Year-over-Year Comparison

2023 2022 Change
Revenue $213,667 N/A N/A
Expenses $205,667 N/A N/A
Net Income $8,000 N/A N/A
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

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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
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
5
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELLY NORTHCUTT Director 7.00
Director
$0 $0 $0
PAUL NORTHCUTT President 12.00
Officer
$0 $0 $0
JENNIFER GALLAGHER Secretary 2.00
Officer
$0 $0 $0
ERIC JANNEY Treasurer 2.00
Officer
$0 $0 $0
AMANDA KOON ASST TREASURER 2.00
Officer
$0 $0 $0
CHANCEY KOON Vice President 2.00
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
2024 No data No data No data No data
2023 $213,667 $205,667 $49,507 $8,000
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