KULEN OUTREACH INC C/O MACTAGGART … - 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

2015

Legal Domicile

Principal Officer

PHILIP MACTAGGART

Phone

2127579395

Tax Period

2023-01-01 to 2023-12-31

KULEN OUTREACH INC C/O MACTAGGART & CO, founded in 2015, is a small nonprofit in the International Affairs sector that reported $563K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $324K, a strong 58% operating margin.

Mission

KULEN OUTREACH, INC. IS DEDICATED TO GIVING CHILDREN A FAIR CHANCE, WITH ITS GOAL BEING TO PROVIDE AND MAINTAIN ENGLISH SPEAKING PROGRAMS AND FACILITIES IN UNDERSERVED AREAS OF CAMBODIA. THE COMPANY SEEKS TO INSTILL COMMUNITY LEADERSHIP AND PEACE BUILDING SKILLS IN CAMBODIAN CHILDREN. THE COMPANY EXPECTS TO RETAIN TEACHERS WHO ARE CAMBODIAN NATIONALS AND WHO RESIDE IN CAMBODIA TO RUN ITS PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $198,752

2023 ALLOWED US TO EXPAND OUR SIEM REAP BOARDING SCHOOL TO 65 FULL TIME STUDENTS AND 10 POST GRADUATE BEDS FOR OUR RECENTLY GRADUATED COLLEGE STUDENTS. THE GRADUATE BEDS WILL BE AVAILABLE FOR 6...

2023 ALLOWED US TO EXPAND OUR SIEM REAP BOARDING SCHOOL TO 65 FULL TIME STUDENTS AND 10 POST GRADUATE BEDS FOR OUR RECENTLY GRADUATED COLLEGE STUDENTS. THE GRADUATE BEDS WILL BE AVAILABLE FOR 6 MONTHS. THE GENEROSITY OF OUR DONORS HAS ALSO ALLOWED US TO OFFER ANY OF OUR COLLEGE ATTENDEES FULL FINANCIAL SUPPORT FOR THEIR TUITION AND EXPENSES. IN RETURN THEY HAVE AGREED TO REPAY THAT MONEY ONCE THEY ARE PROFESSIONALLY EMPLOYED IN THEIR FIELD OF STUDY AT AN AGREED PERCENTAGE OF THEIR WORKING SALARY.

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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 $503,664

Program Service Revenue $0

Investment Income $58,953

Other Revenue $0

TOTAL REVENUE $562,617

Expense Breakdown

Grants Paid $109,474

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $198,752

Other Expenses $128,658

TOTAL EXPENSES $238,132

Year-over-Year Comparison

	2023	2022	Change
Revenue	$562,617	$397,143	+0.4%
Expenses	$238,132	$150,410	+0.6%
Net Income	$324,485	$246,733	+0.3%

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
GORDON ELLIOTT	PRESIDENT, DIRECTOR	3.00	Officer Director	$0	$0	$0
PHILIP MACTAGGART	SECRETARY, DIRECTOR	10.00	Officer Director	$0	$0	$0
IVAYLO V NINOV	TREASURER	3.00	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
2024	No data	No data	No data	No data
2023	$562,617	$238,132	$1,375,315	$324,485
2022	$397,143	$150,410	$1,071,283	$246,733
2021	$313,448	$111,441	$803,097	$202,007
2020	$146,212	$143,660	$590,090	$2,552
2019	$443,292	$185,903	$587,538	$257,389
2018	$351,690	$217,458	$385,706	$134,232

KULEN OUTREACH INC C/O MACTAGGART & CO