CYBER HUNTSVILLE

EIN: 452652501 Community Improvement

HUNTSVILLE, AL

Total Revenue
$211,268
Total Expenses
$186,900
Total Assets
$509,614
Net Assets
$509,614
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
AL
Principal Officer
LARRY BURGER
Phone
2566986814
Tax Period
2023-01-01 to 2023-12-31

CYBER HUNTSVILLE, founded in 2011, is a micro nonprofit in the Community Improvement sector that reported $91K in total revenue in fiscal year 2018. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $19K, a strong 21% operating margin.

Mission

BUILD A NATIONAL CYBER CENTER WITH GLOBAL REPUTATION AND GLOBAL REACH, LEVERAGING THE UNIQUE SYNERGIES AMONGST GOVERNMENT, INDUSTRY, AND ACADEMIA ACROSS THE TENNESSEE VALLEY AND BUILDING UPON OUR PROVEN CAPABILITIES IN RDT&E TO ADDRESS CURRENT AND EVOLVING CYBER CHALLENGES AS A SIGNIFICANT PART OF THE NATIONAL CYBER INITIATIVE. AS PART OF THIS MISSION WE WILL EDUCATE THE ENTIRE TENNESSEE VALLEY COMMUNITY ON CYBER SECURITY.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $205,975
Program Service Revenue $175
Investment Income $5,118
Other Revenue $0
TOTAL REVENUE $211,268

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $71,614
Other Expenses $186,900
TOTAL EXPENSES $186,900

Year-over-Year Comparison

2023 2022 Change
Revenue $211,268 $254,072 -0.2%
Expenses $186,900 $70,046 +1.7%
Net Income $24,368 $184,026 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
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
7
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NISHEETH AGRAWAL VP EDUC/WORK 1.00
Officer Director
$0 $0 $0
LARRY BURGER PRESIDENT 1.00
Officer Director
$0 $0 $0
IAN CLARK SENIOR VP OF 1.00
Director
$0 $0 $0
JUDY DARWIN VP - SUMMIT 1.00
Officer Director
$0 $0 $0
BRIANNA FANNIN VP - OUTREAC 1.00
Officer Director
$0 $0 $0
COURTENAY MARRA SECRETARY 1.00
Director
$0 $0 $0
NICOLE O'BRIEN EXECUTIVE VP 1.00
Officer Director
$0 $0 $0
CHRIS PATTY VP - FINANCE 1.00
Officer Director
$0 $0 $0
MARC SACHS VP - ADVISOR 1.00
Officer 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 $211,268 $186,900 $509,614 $24,368
2022 $254,072 $70,046 $485,302 $184,026
2021 $134,612 $44,784 $301,840 $89,828
2020 $55,209 $38,910 $211,642 $16,299
2019 $115,722 $81,241 $195,093 $34,481
2018 $90,554 $71,155 $160,612 $19,399
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