ANGKOR HOSPITAL FOR CHILDREN INC (EIN 990384215) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

ROBERT NASSAU MD

Phone

8023875740

Tax Period

2024-01-01 to 2024-12-31

ANGKOR HOSPITAL FOR CHILDREN INC, founded in 2012, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 270% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 54% operating margin.

Mission

RAISE AWARENESS IN THE UNITED STATES OF THE HEALTH AND WELFARE OF POOR CHILDREN IN CAMBODIA AND RAISE MONEY TO IMPROVE HEALTHCARE INITIATIVES, INCLUDING, BUT NOT LIMITED TO, THE ANGKOR HOSPITAL FOR CHILDREN IN SIEM REAP, CAMBODIA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,172,509

Program Service Revenue $0

Investment Income $30,480

Other Revenue $0

TOTAL REVENUE $3,202,989

Expense Breakdown

Grants Paid $1,450,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,454,132

Other Expenses $9,225

TOTAL EXPENSES $1,459,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,202,989	$865,330	+2.7%
Expenses	$1,459,225	$639,450	+1.3%
Net Income	$1,743,764	$225,880	+6.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
ROBERT NASSAU MD	President	15.00	Officer Director	$0	$0	$0
LISA GENASCI	Director	1.00	Director	$0	$0	$0
CHRISTOPHER CHAPMAN	Sec/Trea	1.00	Officer Director	$0	$0	$0
JOHN CANAN	Director	1.00	Director	$0	$0	$0
KEVIN GANDHI	Director	1.00	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	$3,202,989	$1,459,225	$2,134,352	$1,743,764
2023	$865,330	$639,450	$239,572	$225,880
2022	$800,571	$807,838	$13,692	$-7,267
2021	$753,535	$752,215	$18,808	$1,320
2020	$591,618	$594,548	$19,128	$-2,930
2018	$384,280	$379,871	$53,025	$4,409
2017	$398,335	$386,735	$48,616	$11,600

ANGKOR HOSPITAL FOR CHILDREN INC