ROTARY CLUB OF KLAMATH FALLS

EIN: 936031803

KLAMATH FALLS, OR

Total Revenue
$126,027
Total Expenses
$133,508
Total Assets
$249,692
Net Assets
$217,534
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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
1922
Legal Domicile
OR
Principal Officer
CHRIS MOUDRY
Phone
5418826630
Tax Period
2024-07-01 to 2025-06-30

ROTARY CLUB OF KLAMATH FALLS, founded in 1922, is a small nonprofit that reported $126K in total revenue in fiscal year 2024.

Mission

TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING BY EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS AND COMMUNITY LIFE AND THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,000
Program Service Revenue $34,050
Investment Income $591
Other Revenue $81,386
TOTAL REVENUE $126,027

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $125,200
Other Expenses $133,508
TOTAL EXPENSES $133,508

Year-over-Year Comparison

2024 2023 Change
Revenue $126,027 $129,964 0.0%
Expenses $133,508 $104,735 +0.3%
Net Income $-7,481 $25,229 -1.3%
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
10
Independent Members
10
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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS MOUDRY TREASURER 15.00
Officer Director
$0 $0 $0
MATT HURLEY PRESIDENT 20.00
Officer Director
$0 $0 $0
TAYLOR HAMPTON SECRETARY 8.00
Officer Director
$0 $0 $0
STEVE BOCCHI DIRECTOR 2.00
Officer Director
$0 $0 $0
CHRISTINA MAXON DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER SCANLAN DIRECTOR 2.00
Director
$0 $0 $0
RASHELL CARVALLO DIRECTOR 2.00
Director
$0 $0 $0
JIM HACKETT DIRECTOR 2.00
Director
$0 $0 $0
KEN MORTON VICE PRESIDENT 8.00
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
2025 $126,027 $133,508 $249,692 $-7,481
2024 $129,964 $104,735 $257,433 $25,229
2023 $113,521 $91,711 $228,247 $21,810
2022 $50,576 $62,551 $205,279 $-11,975
2021 $94,589 $58,571 $209,710 $36,018
2020 $69,589 $49,911 $172,180 $19,678
2019 $668,848 $664,957 $164,119 $3,891
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