CYBERSPACE INNOVATION CENTER INC

EIN: 261131538 501(c)(3) Health Care

BOSSIER CITY, LA

Total Revenue
$27,167,586
Total Expenses
$25,018,177
Total Assets
$18,036,418
Net Assets
$17,174,589
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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
2007
Legal Domicile
LA
Principal Officer
CRAIG SPOHN
Phone
3187591603
Tax Period
2023-01-01 to 2023-12-31

CYBERSPACE INNOVATION CENTER INC, founded in 2007, is a mid-sized nonprofit in the Health Care sector that reported $27.2M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $25.0M left a modest 8% surplus.

Mission

ENGAGE IN ACTIVITIES THAT PROMOTE, FACILITATE, ENCOURAGE, COORDINATE AND AID SCIENTIFIC INVESTIGATIONS, RESEARCH, EXPERIMENTS, STUDIES, EDUCATION TRAINING AND ALLIED SUPPORTIVE SERVICES DEDICATED TO THE DEVELOPMENT OF CYBERSPACE TECHNOLOGY, INCLUDING CYBERSPACE TO BE UTILIZED BY THE UNITED STATES AIR FORCE FOR THE BENEFIT OF THE UNITED STATES AND THE GENERAL PUBLIC.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25,588,181
Program Service Revenue $0
Investment Income $59,106
Other Revenue $1,520,299
TOTAL REVENUE $27,167,586

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,397,069
Fundraising Expenses $0
Program Expenses $23,809,048
Other Expenses $23,621,108
TOTAL EXPENSES $25,018,177

Year-over-Year Comparison

2023 2022 Change
Revenue $27,167,586 $19,132,267 +0.4%
Expenses $25,018,177 $17,671,159 +0.4%
Net Income $2,149,409 $1,461,108 +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

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Governance

Voting Members
5
Independent Members
5
Employees
56
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
1
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL ALTIMUS TREASURER N/A
Director
$0 $0 $0
JAMES KIRK ARMITAGE DIRECTOR N/A
Director
$0 $0 $0
JAY ARNOLD DIRECTOR N/A
Director
$0 $0 $0
CHARLES GLOVER SECRETARY N/A
Director
$0 $0 $0
GARY HUBBARD CHAIRMAN N/A
Director
$0 $0 $0
CRAIG SPOHN EXECUTIVE DI N/A
Officer
$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 $27,167,586 $25,018,177 $18,036,418 $2,149,409
2022 $19,132,267 $17,671,159 $15,760,472 $1,461,108
2021 $17,560,867 $15,501,260 $14,331,496 $2,059,607
2020 $15,875,635 $13,724,219 $12,234,711 $2,151,416
2019 $13,420,366 $55,633,832 $9,588,913 $-42,213,466
2018 $13,880,997 $12,045,030 $52,322,975 $1,835,967
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