National Cyber Security Alliance (EIN 371861631) - 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

2017

Legal Domicile

Principal Officer

Lisa Plaggemier

Phone

2026992248

Tax Period

2024-07-01 to 2025-06-30

National Cyber Security Alliance, founded in 2017, is a community nonprofit in the Public & Societal Benefit sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.9M left a modest 6% surplus.

Mission

To create a more secure, interconnected world.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,038,523

Program Service Revenue $60,336

Investment Income $15,164

Other Revenue $2,560

TOTAL REVENUE $3,116,583

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $1,405,514

Fundraising Expenses $92,358

Program Expenses $2,726,174

Other Expenses $1,479,230

TOTAL EXPENSES $2,914,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,116,583	$2,689,492	+0.2%
Expenses	$2,914,744	$2,615,800	+0.1%
Net Income	$201,839	$73,692	+1.7%

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

$383,867

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Plaggemier	Executive Director	040.00	Officer	$326,642	$57,225	$383,867
Clifford Steinhauer	Director of Information Security and Engagement	040.00	Highest	$119,462	$47,252	$166,714
Maxwell McKenna	Director of Partnerships	040.00	Highest	$129,917	$14,102	$144,019
Jennifer Cook Weinstein	Senior Director of Marketing	040.00	Highest	$122,563	$14,716	$137,279
Jenn DeBerge	Vice Chair	002.00	Officer Director	$0	$0	$0
Matthew Goard	Chair	002.00	Officer Director	$0	$0	$0
Rusty Waldron	Secratary	002.00	Officer Director	$0	$0	$0
Jason Ruger	Treasurer	002.00	Officer Director	$0	$0	$0
Jason Rosselot	Director	002.00	Director	$0	$0	$0
Jaclyn Parran	Director Thru Aug 2024	002.00	Director	$0	$0	$0
Murray Kenyon	Director Thru July 2024	002.00	Director	$0	$0	$0
Jenny Brinkley	Director	002.00	Director	$0	$0	$0
Julie Moog	Director	002.00	Director	$0	$0	$0
Kathleen Sequeira	Director	002.00	Director	$0	$0	$0
Kelli Andrews	Director	002.00	Director	$0	$0	$0
Kristen Royster	Director	002.00	Director	$0	$0	$0
Lynn Simons	Director	002.00	Director	$0	$0	$0
Patrick Joyce	Director	002.00	Director	$0	$0	$0
Sunil Malik	Director Thru May 2025	002.00	Director	$0	$0	$0
Heather Adkins	Director	002.00	Director	$0	$0	$0
Jodie Kautt	Director	002.00	Director	$0	$0	$0
Matt Kehoe	Director Thru Oct 2024	002.00	Director	$0	$0	$0
Jordan Fuhr	Director	002.00	Director	$0	$0	$0
Theo Zafirakos	Director Thru April 2025	002.00	Director	$0	$0	$0
Patrick Ottenhoff	Director	002.00	Director	$0	$0	$0
Marianne Brockhaus	Director Eff Sept 2024 Thru March 2025	002.00	Director	$0	$0	$0
Megan Lenigk	Director Eff April 2025	002.00	Director	$0	$0	$0
Alaina Clark	Director Eff Sept 2024	002.00	Director	$0	$0	$0
Helen Patton	Director Eff Oct 2024	002.00	Director	$0	$0	$0
Mercedes Pesantez	Director Eff May 2025	002.00	Director	$0	$0	$0
Anushree Bag	Director Eff Aug 2024	002.00	Director	$0	$0	$0
Tonia Dudley	Director Thru Sept 2024	002.00	Director	$0	$0	$0
Perry Carpenter	Director	002.00	Director	$0	$0	$0
Christopher Button	Director	002.00	Director	$0	$0	$0
Lance Spitzner	Director Eff Aug 2024	002.00	Director	$0	$0	$0
Alexandra Mace	Director Eff Aug 2024	002.00	Director	$0	$0	$0
Anna Pedersen	Director Eff Aug 2024	002.00	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
2025	$3,116,583	$2,914,744	$1,764,030	$201,839
2024	No data	No data	No data	No data
2023	$2,904,663	$2,322,345	$1,632,248	$582,318
2022	$1,801,024	$1,538,305	$890,556	$262,719
2021	$656,985	$508,370	$704,038	$148,615
2020	$1,338,187	$1,088,102	$434,399	$250,085
2019	$1,173,370	$1,450,201	$440,870	$-276,831
2018	$1,970,133	$2,005,345	$708,723	$-35,212

National Cyber Security Alliance