NATIONAL CYBER LEAGUE (EIN 300715800) - 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

2013

Legal Domicile

Principal Officer

DR COSTIS TOREGAS

Phone

3018145613

Tax Period

2021-01-01 to 2021-12-31

NATIONAL CYBER LEAGUE, founded in 2013, is a small nonprofit in the Education sector that reported $248K in total revenue in fiscal year 2021. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $279K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE AN ONGOING VIRTUAL TRAINING GROUND FOR FACULTY AND STUDENTS TO DEVELOP AND VALIDATE CYBERSECURITY SKILLS USING CONTENT ALIGNED WITH INDIVIDUAL AND TEAM GAMES - WHICH IS SCALABLE ACROSS MANY INDUSTRY CERTIFICATIONS, CURRICULA, JOB ROLES, AND VERTICALS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $11,349

Program Service Revenue $237,086

Investment Income $0

Other Revenue $0

TOTAL REVENUE $248,435

Expense Breakdown

Grants Paid $8,395

Salaries & Benefits $15,000

Fundraising Expenses $0

Program Expenses $253,136

Other Expenses $255,553

TOTAL EXPENSES $278,948

Year-over-Year Comparison

	2021	2020	Change
Revenue	$248,435	$430,926	-0.4%
Expenses	$278,948	$413,766	-0.3%
Net Income	$-30,513	$17,160	-2.8%

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

$15,000

Total Directors

$15,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN MANSON	PRESIDENT	1.00	Officer Director	$5,000	$0	$5,000
DAVID DURKEE	SECRETARY	1.00	Officer Director	$5,000	$0	$5,000
DR COSTIS TOREGAS	TREASURER	1.00	Officer Director	$5,000	$0	$5,000

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
2021	$248,435	$278,948	$175,757	$-30,513
2020	$430,926	$413,766	$206,270	$17,160
2019	$383,274	$308,037	$170,793	$75,237
2018	$249,967	$221,257	$95,389	$28,710

NATIONAL CYBER LEAGUE