KLAMATH-SISKIYOU WILDLANDS CENTER (EIN 931246139) - 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

1998

Legal Domicile

Principal Officer

MICHAEL DOTSON

Phone

5414885789

Tax Period

2023-01-01 to 2023-12-31

KLAMATH-SISKIYOU WILDLANDS CENTER, founded in 1998, is a small nonprofit in the Environment sector that reported $857K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 21% operating deficit.

Mission

KS Wilds mission is to protect and restore wild nature in the Klamath-Siskiyou region of southwest Oregon and northwest California.

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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 $835,264

Program Service Revenue $0

Investment Income $1,474

Other Revenue $20,651

TOTAL REVENUE $857,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $850,362

Fundraising Expenses $154,436

Program Expenses $780,641

Other Expenses $185,734

TOTAL EXPENSES $1,036,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$857,389	$907,648	-0.1%
Expenses	$1,036,096	$1,060,548	0.0%
Net Income	$-178,707	$-152,900	+0.2%

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

120

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

$91,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON CLERY	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREL SUTHERLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL DOTSON	EXECUTIVE DIRECTOR	40.00	Officer	$91,000	$0	$91,000
TRACY HARDING	TREASURER	1.00	Officer Director	$0	$0	$0
LESLEY ADAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF SCROGGIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MANUEL DE AQUINO	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUAN PABLO SAN EMETERIO	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUD POWELL	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	No data	No data	No data	No data
2023	$857,389	$1,036,096	$899,872	$-178,707
2022	$907,648	$1,060,548	$1,084,282	$-152,900
2021	$917,118	$907,853	$1,231,973	$9,265
2020	$1,501,608	$895,754	$1,350,446	$605,854
2019	$887,662	$875,346	$611,764	$12,316
2018	$888,114	$893,759	$573,723	$-5,645

KLAMATH-SISKIYOU WILDLANDS CENTER