KLAMATH FALLS, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KLAMATH & LAKE COMMUNITY ACTION SERVICES, founded in 2004, is a community nonprofit in the Community Improvement sector that reported $7.1M in total revenue in fiscal year 2024.
WE ADDRESS INDIVIDUAL AND FAMILY NEEDS AND MAKE CONNECTIONS TO PROMOTE COMMUNITIES THAT THRIVE.
ENERGY ASSISTANCE: PROVIDED 2,215 HOUSEHOLDS WITH ENERGY ASSISTANCE SENIORS AND PEOPLE WITH DISABILITIES WHICH INCLUDE DIRECT VENDOR PAYMENTS TO UTILITY COMPANIES TO EASE THE INCREASE IN WINTER BILLS...
ENERGY ASSISTANCE: PROVIDED 2,215 HOUSEHOLDS WITH ENERGY ASSISTANCE SENIORS AND PEOPLE WITH DISABILITIES WHICH INCLUDE DIRECT VENDOR PAYMENTS TO UTILITY COMPANIES TO EASE THE INCREASE IN WINTER BILLS AND TO THE GENERAL PUBLIC TO AVOID SHUT-OFF IN KLAMATH AND LAKE COUNTIES.
HOMELESS PREVENTION: PROVIDED DIRECT SERVICES TO LOW-INCOME HOUSEHOLDS, SERVING 1,269 INDIVIDUALS THROUGH OUR HOMELESS PREVENTION PROGRAM TO PROVIDE SHELTER AND RENTAL ASSISTANCE.
FAMILY SUPPORT & CONNECTIONS (FS&C): PROVIDE CASE MANAGEMENT AND SERVED 334 INDIVIDUALS THIS YEAR. FS&C'S GOAL IS TO PREVENT KIDS FROM GOING INTO FOSTER CARE BY ASSISTING THE CLIENT IN FINDING...
FAMILY SUPPORT & CONNECTIONS (FS&C): PROVIDE CASE MANAGEMENT AND SERVED 334 INDIVIDUALS THIS YEAR. FS&C'S GOAL IS TO PREVENT KIDS FROM GOING INTO FOSTER CARE BY ASSISTING THE CLIENT IN FINDING RESOURCES AVAILABLE TO THEM WITHIN THE COMMUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $7,124,680 | $6,761,082 | +0.1% |
| Expenses | $7,071,177 | $6,759,052 | +0.0% |
| Net Income | $53,503 | $2,030 | +25.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JAMES WILLIAMS | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DAWN NEAL-RUIZ | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARGARET FABRIZIO | VICE CHAIR/TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| VICKI PARTRIDGE-HILAND | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREW NICHOLS | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ROD DUARTE | MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINA ZAMORA | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$107,360 | $16,544 | $123,904 |
| KATHY FOSTER | FINANCE DIRECTOR | 40.00 |
Officer
|
$90,965 | $4,594 | $95,559 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $7,124,680 | $7,071,177 | $1,641,118 | $53,503 |
| 2024 | No data | No data | No data | No data |
| 2023 | $7,082,367 | $7,093,149 | $1,697,152 | $-10,782 |
| 2022 | $11,268,425 | $11,343,002 | $1,341,231 | $-74,577 |
| 2021 | $7,011,875 | $7,015,315 | $1,233,106 | $-3,440 |
| 2020 | $3,021,063 | $3,021,323 | $947,962 | $-260 |
| 2020 | $5,151,351 | $5,111,195 | $813,099 | $40,156 |
| 2019 | $2,977,380 | $3,178,164 | $799,694 | $-200,784 |
| 2019 | $4,049,566 | $4,057,500 | $701,223 | $-7,934 |
| 2018 | $3,534,094 | $3,583,823 | $1,005,541 | $-49,729 |
Compare KLAMATH & LAKE COMMUNITY ACTION SERVICES with other nonprofits in Oregon and across the country.