SUSTAINABLE CAMBODIA INC (EIN 200175973) - 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

2003

Legal Domicile

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

Local Cambodian Staff assist rural village families in identifying their needs and empowering them through sustainable programs to address these needs, including food security, safe water, latrines, economic & agricultural opportunities, health workshops, self-reliance and quality of life through education.

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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 (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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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

N/A

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

Key Employees

Highest Compensated

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

SUSTAINABLE CAMBODIA INC