KHMER COMMUNITY OF SEATTLE KING COUNTY (EIN 911577475) - 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

1984

Legal Domicile

Principal Officer

STEPHANIE UNG

Phone

2068509180

Tax Period

2023-01-01 to 2023-12-31

KHMER COMMUNITY OF SEATTLE KING COUNTY, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO EMPOWER THE KHMER COMMUNITY BY BRIDGING THE INTERGENERATIONAL GAP BETWEEN ELDERS AND YOUTH, THROUGH CULTURAL PRESERVATION AND PROMOTING WELL-BEING.

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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 $1,268,248

Program Service Revenue $15,170

Investment Income $0

Other Revenue $2,700

TOTAL REVENUE $1,286,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $753,145

Fundraising Expenses $15,499

Program Expenses $1,318,587

Other Expenses $654,451

TOTAL EXPENSES $1,407,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,286,118	$1,131,830	+0.1%
Expenses	$1,407,596	$851,125	+0.7%
Net Income	$-121,478	$280,705	-1.4%

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

$77,225

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEILA HA	PRESIDENT	1.00	Officer Director	$0	$0	$0
PHANITH TOUCH	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
SOKHA DANH	TREASURER	1.00	Officer Director	$0	$0	$0
LEAKHENA SOM	SECREATRY	0.50	Officer Director	$0	$0	$0
ANTHONY HENG	BOARD MEMBER	0.50	Director	$0	$0	$0
OUN YEAV	BOARD MEMBER	0.50	Director	$0	$0	$0
THA CHAN HAS	BOARD MEMBER	0.50	Director	$0	$0	$0
CHEAP LIM	BOARD MEMBER	0.50	Director	$0	$0	$0
TOUCH PONG	BOARD MEMBER	0.50	Director	$0	$0	$0
STEPHANIE UNG	EXECUTIVE DIRECTOR	40.00	Officer	$77,225	$0	$77,225

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	$1,286,118	$1,407,596	$348,714	$-121,478
2022	$1,131,830	$851,125	$467,299	$280,705
2021	$585,846	$518,122	$246,068	$67,724

KHMER COMMUNITY OF SEATTLE KING COUNTY