KLAMATH KID CENTER INC

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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

1987

Legal Domicile

Principal Officer

KATIE BRUNER

Phone

5418838141

Tax Period

2025-01-01 to 2025-12-31

KLAMATH KID CENTER INC, founded in 1987, is a small nonprofit that reported $695K in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE AFFORDABLE, HIGH QUALITY CHILD CARE AND EDUCATION FOR CHILDREN 6 WEEKS TO 12 YEARS.

Program Service Accomplishments

Program 1

Expenses: $511,671 Revenue: $590,418

KLAMATH KID CENTER PROVIDES TRANSPORTATION, HELP WITH HOMEWORK, AND SAFE ENVIROMENT FOR SCHOOL AGE CHILDREN AFTER SCHOOL AND ON SCHOOL RELEASE DAYS. WE PROVIDE HEALTHY MEALS AND SNACKS FOR PROPER...

KLAMATH KID CENTER PROVIDES TRANSPORTATION, HELP WITH HOMEWORK, AND SAFE ENVIROMENT FOR SCHOOL AGE CHILDREN AFTER SCHOOL AND ON SCHOOL RELEASE DAYS. WE PROVIDE HEALTHY MEALS AND SNACKS FOR PROPER DEVELOPMENT. CHILDCARE AND EDUCATION ASSISTANCE WAS PROVIDED TO 13 CHILDREN IN 2025.

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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 (2025)

Revenue Breakdown

Contributions & Grants $92,965

Program Service Revenue $582,585

Investment Income $2,151

Other Revenue $17,036

TOTAL REVENUE $694,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $511,306

Fundraising Expenses $0

Program Expenses $511,671

Other Expenses $187,742

TOTAL EXPENSES $699,048

Year-over-Year Comparison

	2025	2024	Change
Revenue	$694,737	$571,442	+0.2%
Expenses	$699,048	$668,331	+0.0%
Net Income	$-4,311	$-96,889	-1.0%

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

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

$43,299

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE BRUNER	PRESIDENT	1.00	Director	$0	$0	$0
ZANA WELLS	TREASURER	1.00	Director	$0	$0	$0
KATHLEEN WALKER-HENDERSON	VICE PRESIDENT	1.00	Director	$0	$0	$0
ALLISON FLOREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER ENLEBRECHT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS FLOREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE ARIAS	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH POWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERTA WILSON	EXECUTIVE DIRECTOR	40.00	Director	$43,299	$0	$43,299
RACHEL HARSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
KAY ORTEGA	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA TOLBERT	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
2025	$694,737	$699,048	$448,190	$-4,311
2024	$571,442	$668,331	$473,378	$-96,889
2023	$657,168	$616,474	$590,344	$40,694
2022	$550,518	$710,319	$565,256	$-159,801
2021	$794,369	$597,572	$685,830	$196,797
2020	$720,372	$526,412	$518,979	$193,960
2020	$686,408	$499,769	$533,719	$186,639
2019	$537,505	$540,978	$321,345	$-3,473
2018	$424,095	$406,461	$314,540	$17,634