ADVANCED CYBER SECURITY CENTER 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

2011

Legal Domicile

Principal Officer

WILLIAM GUENTHER

Phone

7812715173

Tax Period

2024-01-01 to 2024-12-31

ADVANCED CYBER SECURITY CENTER INC, founded in 2011, is a small nonprofit in the Education sector that reported $882K in total revenue in fiscal year 2024.

Mission

THE BOSTON-BASED ACSC ADVANCES MEMBER CYBER DEFENSE STRATEGIES THROUGH REGIONAL, NATIONAL AND GLOBAL PRACTICE-SHARING NETWORKS OF INDUSTRY LEADERS AND PROVIDES PROFESSIONAL OPPORTUNITIES FOR RISING TALENT.

Program Service Accomplishments

Program 1

Expenses: $799,632 Revenue: $762,950

BY DRAWING ON EXPERTISE FROM ACROSS HEALTHCARE, ENERGY, DEFENSE, FINANCIAL SERVICES, AND TECHNOLOGY, ACSC BRINGS TOGETHER EXPERTS TO DEVELOP UNIQUE APPROACHES TO SHARE CYBER THREAT INFORMATION, TO...

BY DRAWING ON EXPERTISE FROM ACROSS HEALTHCARE, ENERGY, DEFENSE, FINANCIAL SERVICES, AND TECHNOLOGY, ACSC BRINGS TOGETHER EXPERTS TO DEVELOP UNIQUE APPROACHES TO SHARE CYBER THREAT INFORMATION, TO ENGAGE IN NEXT-GENERATION CYBER SECURITY RESEARCH AND DEVELOPMENT, AND TO CREATE EDUCATION PROGRAMS THAT DEVELOP CYBER SECURITY TALENT.

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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 $117,000

Program Service Revenue $762,950

Investment Income $385

Other Revenue $2,101

TOTAL REVENUE $882,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,846

Fundraising Expenses $0

Program Expenses $799,632

Other Expenses $709,857

TOTAL EXPENSES $886,703

Year-over-Year Comparison

	2024	2023	Change
Revenue	$882,436	$826,492	+0.1%
Expenses	$886,703	$826,120	+0.1%
Net Income	$-4,267	$372	-12.5%

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

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

$161,239

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MCKENNA	PRESIDENT & CISO CHAIR	20.00	Officer Director	$0	$0	$0
WILLIAM GUENTHER	EXECUTIVE BOARD CHAIR	40.00	Officer Director	$0	$0	$0
RICK GRINNELL	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID LUZZI	CLERK	1.00	Officer Director	$0	$0	$0
JACK WILSON	CHAIR, GOVERNANCE	1.00	Officer Director	$0	$0	$0
ANNE MARGULIES	DIRECTOR	1.00	Director	$0	$0	$0
JOEL SCHWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
ERIC CLOPPER	DIRECTOR	1.00	Director	$0	$0	$0
MAHI DONTAMSETTI	DIRECTOR	1.00	Director	$0	$0	$0
FRED KNEIP	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER PERRETTA	DIRECTOR	1.00	Director	$0	$0	$0
MARC ZISSMAN	DIRECTOR	1.00	Director	$0	$0	$0
LAVONNE BURKE	DIRECTOR	1.00	Director	$0	$0	$0
DONALD ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JOEL JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
COLIN J ZICK ESQ	ASSISTANT CLERK	1.00	Officer	$0	$0	$0
JAMES DINNEEN	CHIEF OPERATING OFFICER	40.00	Officer	$159,663	$1,576	$161,239

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	$882,436	$886,703	$360,243	$-4,267
2023	$826,492	$826,120	$368,195	$372
2022	$924,068	$869,262	$409,194	$54,806
2021	$952,274	$877,936	$360,878	$74,338
2020	$851,247	$779,232	$253,127	$72,015
2019	$881,943	$839,098	$165,940	$42,845
2018	$870,379	$881,936	$367,937	$-11,557