CYBERHIVE (EIN 462089810) - Form 990 Financial Analysis & Trantor Score

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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

2013

Legal Domicile

Phone

6193414086

Tax Period

2024-01-01 to 2024-12-31

CYBERHIVE, founded in 2013, is a small nonprofit in the Public & Societal Benefit sector that reported $428K in total revenue in fiscal year 2024. Expenses of $410K left a modest 4% surplus.

Mission

CYBERHIVE IS A CHARITABLE AND EDUCATIONAL ORGANIZATION FOUNDED TO PROMOTE AND FOSTER TECHNOLOGICAL EDUATION, VETERAN TRANSITION AND TRAINING, AND ENTREPRENEURIAL ACTIVITY BY PROVIDING MENTORING, EDUCATION, TRAINING AND GUIDANCE TO INDIVIDUALS AND ORGANIZATIONS INVOLVED WITH EXISTING OR INTENDING TO FORM EARLY STAGE CYBER-SECURITY AND TECHNOLOGY ORGANIZATIONS. CYBERHIVE'S ACTIVITIES WILL PROVIDE THESE INDIVIDUALS AND ORGANIZATIONS WITH THE EDUCATION AND TRAINING THEY NEED TO OPEN A GATEWAY TO INCREASE ENTREPRENEURIAL ACTIVITIES AND DECREASE UNEMPLOYMENT IN SAN DIEGO. SPECIFICALLY, THE EDUCATIONAL AND CHARITABLE ACTIVITIES CONDUCTED BY CYBERHIVE WILL PROMOTE AND SUPPORT ENTREPRENEURISM, REDUCE UNEMPLOYMENT AND UNDEREMPLOYMENT, IMPROVE ECONOMIC DEVELOPMENT AND PROMOTE SOCIAL WELFARE.

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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 $0

Program Service Revenue $428,178

Investment Income $0

Other Revenue $0

TOTAL REVENUE $428,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,277

Other Expenses $409,630

TOTAL EXPENSES $409,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$428,178	$424,556	+0.0%
Expenses	$409,630	$434,807	-0.1%
Net Income	$18,548	$-10,251	-2.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARIN ANDERSEN	DIRECTOR, PRES	1.00	Officer Director	$0	$0	$0
TIM CAULFIELD	DIRECTOR, TREAS	0.50	Officer Director	$0	$0	$0
BRIAN NUGENT	DIRECTOR	0.50	Director	$0	$0	$0
SHERYL REICHERT	DIRECTOR	0.50	Director	$0	$0	$0
BILL MALLOY	DIRECTOR	0.50	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	$428,178	$409,630	$170,972	$18,548
2023	$424,556	$434,807	$159,512	$-10,251
2022	$392,403	$497,306	$154,926	$-104,903
2021	$441,007	$654,133	$155,113	$-213,126
2020	$513,509	$621,278	$210,199	$-107,769
2019	$672,788	$651,156	$162,313	$21,632
2018	$529,056	$657,398	$149,634	$-128,342

CYBERHIVE