SUSTAINABLE CAMBODIA INC

EIN: 200175973 501(c)(3) International Affairs

Gainesville, FL

Total Revenue
$495,649
Total Expenses
$491,077
Total Assets
$486,175
Net Assets
$483,930
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
FL
Principal Officer
Susan J Mastin
Phone
3523175940
Tax Period
2024-01-01 to 2024-12-31

SUSTAINABLE CAMBODIA INC, founded in 2003, is a small nonprofit in the International Affairs sector that reported $496K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

Our mission is to empower rural Cambodian villages in becoming self-sustaining communities that coordinate their own development committees and Self-Help Groups to implement programs that address their highest needs. Programs include wells and safe water, Sanitation and Hygiene, Bio-Sand and Ceramic Filters, Rooftop Rainwater Harvest tanks (RRH), Gardens, Agriculture and Pass-On Animals, Economic Opportunities, Healthcare workshops, especially for women, Days for Girls Kits and extensive Educational Enrichment programs for children from preschools through graduation. Education programs include instruction in the students' native language of Khmer, Math, English, Computers, Literacy and Library Time, Traditional Cambodian Dance, Health and Hygiene and Advanced Tutor Classes. Youth Clubs self-organize community service projects, host events and develop leadership skills. All paid staff members are native Cambodians. Everyone else is an unpaid volunteer, including the board of directors.

Program Service Accomplishments

Program 1
Expenses: $77,439 Revenue: $3,567

Working side-by-side with beneficiary families, our teams train and empower communities to rebuild and maintain their quality of life. Access to year-round Safe Water and Sanitation Hygiene (WASH)...

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Working side-by-side with beneficiary families, our teams train and empower communities to rebuild and maintain their quality of life. Access to year-round Safe Water and Sanitation Hygiene (WASH) continues to be a cornerstone of our village sustainability programs. Water supports gardens that build food security. Water supports agriculture, livestock and cash crops that lead to economic growth. Household filtered water and food provide children (who are often the main water carriers for their families) with time and good health to attend school to grow their futures. In 2024 Community Development Program Accomplishments and Beneficiaries included 31 Animal Pass-On Cows and animal raising trainings to benefit 31 families with 142 people with farm labor and economic opportunities; 19 Wells to benefit 78 families with 502 people with year-round water for drinking and daily use; 25 WASH Trainings to benefit 955 people with understanding of how programs work and how to maintain them; 82 Latrines to benefit 386 people with improved sanitation and hygiene; 104 RRH tanks to benefit 104 families and to benefit 746 people by capturing rainwater in large concrete tanks, sealed to prevent contamination; 8 Community Ponds to benefit 160 families with 754 people, 2 School WASH projects to benefit 276 children; 283 Ceramic Filters to benefit 283 families with 1,517 people with home water filtration systems to reduce water-borne diseases and to improve health and productivity; 15 Home Vegetable Garden trainings along with seeds and tools to provide 141 families with 853 people with increased composting skills, nutrition, food security and income generating opportunities and 12 Self-Help Group trainings to provide 421 villagers with skills in strengthening community sustainability.

Program 2
Expenses: $378,523 Revenue: $2,691

In 2024 a cornerstone of our Education Program continued to be Supplemental and Enrichment Education for the children in participating villages. Supplemental instruction strengthens our rural...

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In 2024 a cornerstone of our Education Program continued to be Supplemental and Enrichment Education for the children in participating villages. Supplemental instruction strengthens our rural students' readiness to advance to the next grades in their state schools. Courses include English, Khmer Language, Math, Computers and Research and Library time. Special tutoring in advanced Sciences and Math assists older students in preparing for their 12th grade state exams. Enrichment activities include Youth Club and Student Councils that develop management and leadership skills through their self-directed community service projects, Traditional Dance Classes. In each school, students receive essential learning materials, including paper, pens and books. Our Libraries have become centers of increased literacy with interactive teaching and learning activities like Read-Alouds. Most importantly, our students love to learn. In all, 2,695 students from preschool through graduation benefitted from our school programs. In addition to their classroom activities, 50 students received bicycles to assist their commutes to school, 444 students received books and school supplies along with hygiene supplies. 10 Chromebooks and headphones increased access to computer literacy in our lab and research classes. In addition to supporting supplemental academic classes and meals, TC Swartz, Wong Schools and Roland Enrichment programs provided substantial school campus improvements including fencing, walkways, flagpole, school gardens. Youthlinc and Bayview volunteer students also provided major support for community schools in remote Chhueteal Rong and Rokat as well as for local SC Pursat schools.

Program 3
Expenses: $29,451 Revenue: $3,500

In 2024 we continued to conduct extensive trainings and supplies to support dental, hygiene and handwashing practices for 356 students and parents. Our Days for Girls Program led 15 trainings in...

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In 2024 we continued to conduct extensive trainings and supplies to support dental, hygiene and handwashing practices for 356 students and parents. Our Days for Girls Program led 15 trainings in menstrual health and hygiene to benefit 436 students in schools. We also provided 1031 supply kits to assist young women in managing their monthly cycles, staying active in school and helping them to save money. Emergency funds assisted students with operations and extensive follow-up care. Additional funds supported dormitory students with food and supplies. Dozens of students were assisted with dental care and several with visual care. One young woman was supported in traveling for a second trip to receive advanced surgery for scoliosis.

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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 $483,879
Program Service Revenue $9,758
Investment Income $1,742
Other Revenue $270
TOTAL REVENUE $495,649

Expense Breakdown

Grants Paid $0
Salaries & Benefits $241,254
Fundraising Expenses $5,373
Program Expenses $485,413
Other Expenses $249,823
TOTAL EXPENSES $491,077

Year-over-Year Comparison

2024 2023 Change
Revenue $495,649 $458,054 +0.1%
Expenses $491,077 $463,007 +0.1%
Net Income $4,572 $-4,953 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
20

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
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elena Fraser Volunteer Director 1
Director
$0 $0 $0
Richard R Allen Volunteer Director 10.00
Director
$0 $0 $0
Bruce A Lasky Volunteer Director 1
Director
$0 $0 $0
Paul B Stringham Volunteer Director 1
Director
$0 $0 $0
Susan J Mastin Volunteer Director / Treasurer 25.00
Officer Director
$0 $0 $0
Gabor Karsai Volunteer Director/ President 2
Officer Director
$0 $0 $0
Julie Johnson Volunteer Director 2
Director
$0 $0 $0
Jennifer Scott Volunteer Director/ Vice President 2
Officer Director
$0 $0 $0
Ian Scott Volunteer Director 2.00
Director
$0 $0 $0
Vicki Greenberg Volunteer Director 1
Director
$0 $0 $0
Wendy Morrish Volunteer Director 1
Director
$0 $0 $0
Dennise Herrick Volunteer Director 5.00
Director
$0 $0 $0
Michael Orbin Volunteer Director 2.00
Director
$0 $0 $0
Ryan Kern Volunteer Director 2.00
Director
$0 $0 $0
Emily Margulis Director / Secretary 1
Officer 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 $495,649 $491,077 $486,175 $4,572
2023 $458,054 $463,007 $479,745 $-4,953
2022 $398,593 $527,897 $524,027 $-129,304
2021 $603,522 $441,685 $498,099 $161,837
2020 $455,450 $446,863 $337,044 $8,587
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