YWAM Cambodia Friends (EIN 463809234) - 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

2013

Legal Domicile

Principal Officer

Caroline Gustafson

Phone

5099618565

Tax Period

2025-01-01 to 2025-12-31

YWAM Cambodia Friends, founded in 2013, is a small nonprofit in the International Affairs sector that reported $795K in total revenue in fiscal year 2025. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $309K, a strong 39% operating margin.

Mission

FUNDRAISING FOR BUILDINGS AND PROGRAMS OF UNIVERSITY OF THE NATIONS BATTAMBANG AKA YWAM BATTAMBANG, AND AFFILIATED SATELLITE LOCATIONS, A FAITH BASED NON-PROFIT ORGANIZATION AUTHORIZED BY CAMBODIA TO OPERATE IN THAT COUNTRY AND LOCATED IN BATTAMBANG CAMBODIA

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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 (2025)

Revenue Breakdown

Contributions & Grants $779,108

Program Service Revenue $0

Investment Income $15,561

Other Revenue $0

TOTAL REVENUE $794,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $479,345

Other Expenses $486,142

TOTAL EXPENSES $486,142

Year-over-Year Comparison

	2025	2024	Change
Revenue	$794,669	$465,280	+0.7%
Expenses	$486,142	$261,227	+0.9%
Net Income	$308,527	$204,053	+0.5%

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

130

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

$38,000

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Garth Gustafson	President	5.00	Officer Director	$0	$0	$25,000
Caroline Gustafson	Assistant Sec/Treas	5.00	Officer	$0	$0	$0
Sampras Chea	Vice President	2.00	Officer Director	$0	$0	$13,000
Rady Huch	Vice President	2.00	Director	$0	$0	$10,000
Elizabeth Cochrane	Director	2.00	Director	$0	$0	$0
Ron Brewster	Chairman	3.00	Officer Director	$0	$0	$0
Sam Sarvis	Director	2.00	Director	$0	$0	$0
J Eric Gustafson	Director/Vice President	5.00	Officer Director	$0	$0	$0
William D Pickett	Director/Vice President	2.00	Officer Director	$0	$0	$0
Nancy Gustafson	Sec/Treasurer	2.00	Officer	$0	$0	$0
Thomas Frismodt	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
2025	$794,669	$486,142	$724,257	$308,527
2024	$465,280	$261,227	$415,699	$204,053
2023	$471,264	$314,313	$211,646	$156,951
2022	$324,570	$568,640	$60,879	$-244,070
2021	$701,389	$697,545	$330,412	$3,844
2019	$342,599	$97,842	$260,788	$244,757

YWAM Cambodia Friends