CYBER VILLAGE ACADEMY INC

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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

1997

Legal Domicile

Principal Officer

Nicole Rasmussen

Phone

6515237170

Tax Period

2022-07-01 to 2023-06-30

CYBER VILLAGE ACADEMY INC, founded in 1997, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $3.8M left a modest 6% surplus.

Mission

Cyber Village Academy prepares students to meet the challenge of a rapidly changing world with confidence by helping them to become inquiring, knowledgeable, caring and active citizens who value academic rigor, integrity, self reliance and compassion.

Program Service Accomplishments

Program 1

Expenses: $3,119,878 Revenue: $0

To provide an educational program and other educational services to it's students in grades K through 12. During the fiscal year ended June 30, 2023 Cyber Village Academy served an estimated 236...

To provide an educational program and other educational services to it's students in grades K through 12. During the fiscal year ended June 30, 2023 Cyber Village Academy served an estimated 236 students.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,009,982

Program Service Revenue $18,990

Investment Income $6,459

Other Revenue $0

TOTAL REVENUE $4,035,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,562,685

Fundraising Expenses $0

Program Expenses $3,119,878

Other Expenses $1,214,612

TOTAL EXPENSES $3,777,297

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,035,431	$4,354,380	-0.1%
Expenses	$3,777,297	$4,617,162	-0.2%
Net Income	$258,134	$-262,782	-2.0%

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

$254,836

Total Directors

$320,904

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Rasmussen	School Director	40	Officer	$115,948	$15,032	$130,980
Robyn Consoer	Director	40	Director	$67,211	$11,919	$79,130
Maggie Jungbluth	Director	40	Director	$56,214	$10,002	$66,216
Christie Juneski	Vice Chair	40	Officer Director	$56,854	$5,164	$62,018
Emily Eggers	Secretary	40	Officer Director	$52,961	$8,877	$61,838
Tim Normandt	Director	40	Director	$46,455	$5,247	$51,702
Michael Fristche	Chair	1	Officer Director	$0	$0	$0
Katelynn Strawmatt	Treasurer	1	Officer Director	$0	$0	$0
Cherie Neima	Director	1	Director	$0	$0	$0
Rachel Rich	Director	1	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$4,035,431	$3,777,297	$2,511,956	$258,134
2022	$4,354,380	$4,617,162	$3,839,295	$-262,782
2021	$4,590,580	$4,208,976	$3,346,101	$381,604
2020	$3,710,573	$3,963,434	$3,756,184	$-252,861
2019	$3,383,030	$2,844,340	$4,075,447	$538,690
2018	$3,523,658	$4,516,714	$4,586,693	$-993,056