KLAMATH COMMUNITY DEVELOPMENT CORP (EIN 931174506) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

CHRIS MOUDRY

Phone

5417985807

Tax Period

2023-07-01 to 2024-06-30

KLAMATH COMMUNITY DEVELOPMENT CORP, founded in 1995, is a micro nonprofit that reported $7K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $15K exceeded revenue, resulting in a 97% operating deficit.

Mission

PROMOTE ECONOMIC DEVELOPMENT WITHIN THE KLAMATH COUNTY AREA IN KLAMATH FALLS, OREGON.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $6,641

Other Revenue $829

TOTAL REVENUE $7,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,534

Other Expenses $14,717

TOTAL EXPENSES $14,717

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,470	$9,563	-0.2%
Expenses	$14,717	$9,182	+0.6%
Net Income	$-7,247	$381	-20.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS MOUDRY	TREASURER	1.00	Officer Director	$0	$0	$0
TIM BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW STUEDLI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN DEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DREW HONZEL	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANA BOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
DON YORK	SECRETARY	1.00	Officer Director	$0	$0	$0
LAUREN JESPERSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTY RILEY	BOARD MEMBER	1.00	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	$7,470	$14,717	No data	$-7,247
2023	$9,563	$9,182	$356,282	$381
2022	$9,894	$18,660	$355,901	$-8,766
2021	$16,875	$17,098	$364,667	$-223
2020	$17,957	$14,984	$364,900	$2,973
2019	$27,384	$35,154	$361,927	$-7,770

KLAMATH COMMUNITY DEVELOPMENT CORP