CAMBODIAN COMMUNITY DREAM ORGANIZA… - Form 990 Financial Data

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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

2009

Legal Domicile

Principal Officer

JENNI LIPA

Phone

9177218558

Tax Period

2024-01-01 to 2024-12-31

CAMBODIAN COMMUNITY DREAM ORGANIZATION INC, founded in 2009, is a small nonprofit in the International Affairs sector that reported $337K in total revenue in fiscal year 2024.

Mission

PROMOTING SUSTAINABLE VILLAGE DEVELOPMENT IN PARTNERSHIP WITH CAMBODIAN PEOPLE BY HELPING TO PROVIDE CLEAN WATER, SANITATION, EDUCATIONAL OPPORTUNITIES, IMPROVED NUTRITION, AND ECONOMIC EMPOWERMENT.

Program Service Accomplishments

Program 1

Expenses: $342,858

GRANTS TO RELATED FOREIGN ORGANIZATION TO SUPPORT THE CONSTRUCTION OF WATER WELLS & LATRINES, EDUCATION PROGRAMS, HEALTH & WELLBEING PROGRAMS, SOCIAL ENTERPRISE PROGRAMS AS WELL AS OTHER PROGRAMS.

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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 $334,376

Program Service Revenue $0

Investment Income $2,936

Other Revenue $0

TOTAL REVENUE $337,312

Expense Breakdown

Grants Paid $339,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $342,858

Other Expenses $11,953

TOTAL EXPENSES $350,953

Year-over-Year Comparison

	2024	2023	Change
Revenue	$337,312	$312,605	+0.1%
Expenses	$350,953	$290,234	+0.2%
Net Income	$-13,641	$22,371	-1.6%

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
JENNI LIPA	PRESIDENT	30.00	Officer Director	$0	$0	$0
KSENIJA OLMER	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
PAUL CHRISTAKOS	COO	5.00	Officer Director	$0	$0	$0
ANDREW NG	CFO	5.00	Officer Director	$0	$0	$0
KATHY ROCKLEN	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER FORNEY	DIRECTOR	2.00	Director	$0	$0	$0
KIRK BAUER	DIRECTOR	2.00	Director	$0	$0	$0
ROSE WANG	DIRECTOR	2.00	Director	$0	$0	$0
KATHRINE WANG	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	$337,312	$350,953	$245,977	$-13,641
2023	$312,605	$290,234	$259,618	$22,371
2022	$213,796	$218,119	$287,834	$-4,323
2021	$215,751	$216,789	$241,595	$-1,038
2020	$174,786	$141,062	$242,633	$33,724
2019	$222,821	$165,271	$208,909	$57,550

CAMBODIAN COMMUNITY DREAM ORGANIZATION INC