CYBER HUNTSVILLE

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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

2011

Legal Domicile

Principal Officer

LARRY BURGER

Phone

2566986814

Tax Period

2023-01-01 to 2023-12-31

CYBER HUNTSVILLE, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $211K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $187K left a modest 12% surplus.

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.

Program Service Accomplishments

Program 1

TO SPREAD CYBER SECURITY AWARENESS AND EXPAND CYBER ECONOMIC DEVELOPMENT TO THE COMMUNITY AND SURROUNDING REGION.

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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 (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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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

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

Total Directors

Key Employees

Highest Compensated

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