CYBER FUTURE FOUNDATION (EIN 263638933) - 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

2008

Legal Domicile

Principal Officer

VALMIKI MUKHERJEE

Phone

9727404330

Tax Period

2023-01-01 to 2023-12-31

CYBER FUTURE FOUNDATION, founded in 2008, is a small nonprofit in the Environment sector that reported $188K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $181K left a modest 3% surplus.

Mission

CYBER FUTURE FOUNDATION IS AN ACTION-ORIENTED THINK-DO PLATFORM FOR INDUSTRY PUBLIC SECTOR AND ACADEMIA TOWARDS TRUSTED GLOBAL COLLABORATION FOR A SECURE CYBER SPACE AND PROVIDES A FORUM FOR SHARING IDEAS AND ACTIONS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $185,630

Investment Income $0

Other Revenue $1,942

TOTAL REVENUE $187,572

Expense Breakdown

Grants Paid $257

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $143,137

Other Expenses $181,212

TOTAL EXPENSES $181,469

Year-over-Year Comparison

	2023	2022	Change
Revenue	$187,572	$291,151	-0.4%
Expenses	$181,469	$305,531	-0.4%
Net Income	$6,103	$-14,380	-1.4%

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
VALMIKI MUKHERJEE	CHAIRMAN	20.00	Director	$0	$0	$0
WILLIAM HAROLD COLLUM JR	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MARWELL	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
2024	No data	No data	No data	No data
2023	$187,572	$181,469	$85,588	$6,103
2022	$291,151	$305,531	$86,747	$-14,380
2021	$284,908	$261,599	$59,321	$23,309

CYBER FUTURE FOUNDATION