CAMBODIAN ASSOCIATION OF ILLINOIS (EIN 363129057) - 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

1983

Legal Domicile

Principal Officer

Sophorn Jeff Leoung

Phone

7738787090

Tax Period

2024-07-01 to 2025-06-30

CAMBODIAN ASSOCIATION OF ILLINOIS, founded in 1983, is a community nonprofit in the Human Services sector that reported $7.7M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 40% operating margin.

Mission

The mission of CAI is to enable refugees and immigrants from Cambodia residing in Illinois, especially those in metropolitan Chicago, to become self-sufficient, productive participants in American society while preserving and enhancing their cultural heritage and community.

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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 $5,756,526

Program Service Revenue $1,005

Investment Income $0

Other Revenue $1,971,708

TOTAL REVENUE $7,729,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,265,671

Fundraising Expenses $8,466

Program Expenses $4,223,876

Other Expenses $378,920

TOTAL EXPENSES $4,644,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,729,239	$5,146,525	+0.5%
Expenses	$4,644,591	$4,126,687	+0.1%
Net Income	$3,084,648	$1,019,838	+2.0%

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

209

Volunteers

N/A

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
Thavrin Chong	President	2.00	Officer Director	$0	$0	$0
Sovan Chan	Vice President	2.00	Officer Director	$0	$0	$0
Sophorn Jeff Leoung	VP FINANCIAL CO	2.00	Director	$0	$0	$0
Sinath Zachariah Puth	Secretary	2.00	Director	$0	$0	$0
Solinna Chong	Treasurer	2.00	Director	$0	$0	$0
Saravuth Nop	Member	2.00	Director	$0	$0	$0
SaUm Thoun	Member	2.00	Director	$0	$0	$0
Kanitha Dann	Member	2.00	Director	$0	$0	$0
Sony Watsila	Member	2.00	Director	$0	$0	$0
Maravin Prak	Member	2.00	Director	$0	$0	$0
Laura Ouk Prabhakar	Member	2.00	Director	$0	$0	$0
Sophath Cindy Sath	Member	2.00	Director	$0	$0	$0
Chenda Taing	Executive Dir.	40.00	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
2025	$7,729,239	$4,644,591	$9,038,373	$3,084,648
2024	$5,146,525	$4,126,687	$5,840,200	$1,019,838
2023	$4,332,256	$3,651,587	$4,745,121	$680,669
2022	$4,104,880	$3,387,406	$4,072,556	$717,474
2021	$3,995,532	$2,907,250	$3,309,094	$1,088,282
2020	$2,748,789	$2,304,958	$2,646,180	$443,831

CAMBODIAN ASSOCIATION OF ILLINOIS