FRIENDS OF THE CHILDREN OF THE KLAMATH BASIN (EIN 931290284) - 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

2000

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

FRIENDS OF THE CHILDREN OF THE KLAMATH BASIN, founded in 2000, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Net assets of $4.0M represent 39 months of operating reserves.

Mission

FRIENDS WAS ORGANIZED TO BE OPERATED EXCLUSIVELY FOR EDUCATION AND CHARITABLE PUPOSES BY IDENTIFYING AND INTERVENING WITH HIGH RISK CHILDREN EARLY IN THEIR LIVES.

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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 $863,658

Program Service Revenue $0

Investment Income $126,611

Other Revenue $229,909

TOTAL REVENUE $1,220,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $895,555

Fundraising Expenses $54,563

Program Expenses $1,200,835

Other Expenses $406,013

TOTAL EXPENSES $1,301,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,220,178	$1,781,612	-0.3%
Expenses	$1,301,568	$1,145,713	+0.1%
Net Income	$-81,390	$635,899	-1.1%

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

200

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

$87,275

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA SQUIBB	EXECUTIVE DIRECTOR	40.00	Key Emp	$87,275	$0	$87,275
JANET THEDE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENINE STUEDLI	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MULCARE	TREASURER	1.00	Director	$0	$0	$0
HEIDI GAITHER	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTOR VAZQUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER TYLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY MASON	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSIE HECOCTA	BOARD MEMBER	1.00	Director	$0	$0	$0
ALYCIA EDGEWORTH KERSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACI FREID	CO-CHAIR	1.00	Officer	$0	$0	$0
GIAN CHRISTMAS	BOARD MEMBER	0.00	Officer	$0	$0	$0
TESSA KOCH	CO-CHAIR	1.00	Officer	$0	$0	$0
SUSAN KANDRA	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
2024	$1,220,178	$1,301,568	$4,062,381	$-81,390
2023	$1,781,612	$1,145,713	$4,205,166	$635,899
2022	$2,688,812	$809,868	$3,193,728	$1,878,944
2021	$854,202	$717,769	$1,468,774	$136,433
2021	$854,202	$717,769	$1,468,774	$136,433
2020	$728,812	$645,208	$1,249,529	$83,604
2019	$725,023	$702,634	$1,118,850	$22,389
2018	$903,314	$465,403	$1,088,114	$437,911

FRIENDS OF THE CHILDREN OF THE KLAMATH BASIN