CAMBODIAN ASSOCIATION OF GREATER PHILADELPHIA INC (EIN 232169935) - 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

1980

Legal Domicile

Phone

2153244070

Tax Period

2023-07-01 to 2024-06-30

CAMBODIAN ASSOCIATION OF GREATER PHILADELPHIA INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023.

Mission

TO IMPROVE THE QUALITY OF LIFE OF CAMBODIAN-AMERICANS IN GREATER PHILADELPHIA THROUGH DIRECT SERVICE, ADVOCACY AND CULTURAL EDUCATION. THE VISION OF THE CAMBODIAN ASSOCIATION OF GREATER PHILADELHIA IS TO EMPOWER

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,358,609

Program Service Revenue $1,117

Investment Income $0

Other Revenue $23,982

TOTAL REVENUE $1,383,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $993,913

Fundraising Expenses $17,950

Program Expenses $1,273,082

Other Expenses $397,203

TOTAL EXPENSES $1,391,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,383,708	$1,440,185	0.0%
Expenses	$1,391,116	$1,236,390	+0.1%
Net Income	$-7,408	$203,795	-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

$69,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARUN CHAN	EXECUTIVE DIRECTOR	40.00	Officer	$69,375	$0	$69,375
PANHAREE THANG	PRESIDENT	2.00	Officer Director	$0	$0	$0
NARY UOM EACHUS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
REX YIN	SECRETARY	2.00	Officer Director	$0	$0	$0
RORNG SORN	BOARD MEMBER	2.00	Director	$0	$0	$0
SOMRITH SOM	TREASURER	2.00	Director	$0	$0	$0
BUNRATH MATH	BOARD MEMBER	2.00	Director	$0	$0	$0
NAK CHHOEUNG	BOARD MEMBER	2.00	Director	$0	$0	$0
TED VANDERLAAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SOKY CHHE	BOARD MEMBER	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	$1,383,708	$1,391,116	$1,220,585	$-7,408
2023	$1,440,185	$1,236,390	$1,293,410	$203,795
2022	$995,539	$753,343	$1,070,139	$242,196
2021	$762,629	$622,647	$854,077	$139,982
2020	$742,905	$522,600	$758,639	$220,305
2019	$422,742	$454,366	$492,984	$-31,624
2018	$463,479	$610,562	$550,607	$-147,083

CAMBODIAN ASSOCIATION OF GREATER PHILADELPHIA INC