Cambodian Childrens Fund

EIN: 200764162 501(c)(3) Philanthropy & Grantmaking

Santa Monica, CA

Total Revenue
$10,949,389
Total Expenses
$12,381,220
Total Assets
$25,773,115
Net Assets
$24,688,293
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
Principal Officer
Scott Neeson
Phone
3104969931
Tax Period
2024-01-01 to 2024-12-31

Cambodian Childrens Fund, founded in 2003, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $10.9M in total revenue in fiscal year 2024. Expenses of $12.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

OUR MISSION IS TO BREAK CYCLES OF POVERTY AND ABUSE AND TO CREATE POSITIVE CHANGE IN CAMBODIA THROUGH INTERVENTION AND EDUCATION FOR THE MOST IMPOVERISHED CHILDREN AND THEIR FAMILIES. BY PROVIDING HEALTHCARE, EDUCATION, JOB TRAINING AND LEADERSHIP DEVELOPMENT, THE CHILDREN IN OUR CARE WILL ENTER CAMBODIAN SOCIETY WITH THE SKILLS, CONFIDENCE AND INTEGRITY TO HELP THEIR OWN FAMILIES AND COMMUNITIES IN AN ACTIVE WAY NO GENERATION HAS BEFORE. WE BELIEVE THAT FOR OPTIMAL DEVELOPMENT AND HEALING, THEC HILDREN IN OUR CARE MUST REMAIN CONNECTED TO THEIR FAMILIES AND THEIR COMMUNITIES.TO SUPPORT THIS OBJECTIVE WE RUN A BROAD SPECTRUM OF FULLY INTEGRATED COMMUNITYS ERVICES THAT COLLECTIVELY OFFER THE STRONGEST POSSIBLE SAFETY NET FOR FAMILIES AND COMMUNITIES IN CRISIS.

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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 $10,455,829
Program Service Revenue $0
Investment Income $363,874
Other Revenue $129,686
TOTAL REVENUE $10,949,389

Expense Breakdown

Grants Paid $2,000,000
Salaries & Benefits $5,462,743
Fundraising Expenses $890,664
Program Expenses $10,499,010
Other Expenses $4,918,477
TOTAL EXPENSES $12,381,220

Year-over-Year Comparison

2024 2023 Change
Revenue $10,949,389 $11,519,057 0.0%
Expenses $12,381,220 $12,031,925 +0.0%
Net Income $-1,431,831 $-512,868 +1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
9
Employees
3
Volunteers
23

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
3
$140,011
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Scott Neeson President & ED 40.00
Officer
$140,011 $0 $140,011
Savy Lach Global COO 40.00
$136,822 $0 $136,822
James McCabe Dir. of Operations 40.00
$133,226 $0 $133,226
Andrea Zenewitz Operations Mgr 40.00
$114,857 $0 $114,857
Channoeurn Kram Country Manager 40.00
$105,151 $0 $105,151
Warren Share Treasurer 2.00
Officer Director
$0 $0 $0
Cammie Rice Director 2.00
Director
$0 $0 $0
RALPH SUDFELD Director 2.00
Director
$0 $0 $0
Jeffrey Shiu Director 2.00
Director
$0 $0 $0
GINA BROGI Director 2.00
Director
$0 $0 $0
MATTHEW GREENE Audit Committee 2.00
Officer Director
$0 $0 $0
Mark Zoradi Board Chair 2.00
Director
$0 $0 $0
Jeff Sheehan Director 2.00
Director
$0 $0 $0
Jane Hiatt Director 2.00
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
2024 $10,949,389 $12,381,220 $25,773,115 $-1,431,831
2023 $11,519,057 $12,031,925 $27,191,747 $-512,868
2022 $9,110,887 $9,543,358 $27,422,095 $-432,471
2021 $15,367,074 $8,499,495 $27,120,483 $6,867,579
2020 $8,424,644 $8,643,307 $20,292,865 $-218,663
2019 $11,284,542 $9,536,960 $21,049,446 $1,747,582
2018 $10,943,572 $9,580,943 $19,311,638 $1,362,629
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