The Cyber Guild Inc (EIN 371964825) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

DEBBIE SALLIS

Phone

6176990525

Tax Period

2023-01-01 to 2023-12-31

The Cyber Guild Inc, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $208K in total revenue in fiscal year 2022. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $354K exceeded revenue, resulting in a 70% operating deficit.

Mission

TO PROMOTE AND EDUCATE THE CYBER NEEDS TO THE GENERAL BUSINESS COMMUNITY, LOCAL AND FEDERAL GOVERNMENT AND OTHER COMMUNITIES OF THE NECESSITY OF HAVING THEIR CYBER NEEDS ADDRESSED.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $68,534

Program Service Revenue $224,496

Investment Income $349

Other Revenue $541

TOTAL REVENUE $293,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,349

Fundraising Expenses $0

Other Expenses $155,172

TOTAL EXPENSES $257,521

Year-over-Year Comparison

	2023	2022	Change
Revenue	$293,920	$208,472	+0.4%
Expenses	$257,521	$354,112	-0.3%
Net Income	$36,399	$-145,640	-1.2%

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

$102,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE SALLIS	EXECUTIVE DIRECTOR	40.0	Officer	$102,349	$0	$102,349
MARY BETH BORGWING	CHAIR	0.25	Officer Director	$0	$0	$0
RYAN STRASSER	MEMBER	0.25	Director	$0	$0	$0
ALFRED PEARCE	MEMBER	0.25	Director	$0	$0	$0
LILLIAN DUNLEAVY	TREASURER	0.25	Officer Director	$0	$0	$0
ELIZABETH JIMENEZ	MEMBER	0.25	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
2023	$293,920	$257,521	$164,317	$36,399
2022	$208,472	$354,112	$116,821	$-145,640

The Cyber Guild Inc