ARIZONA CYBER THREAT RESPONSE ALLI… - Form 990 Financial Data

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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

Principal Officer

PHIL COOK

Phone

6028997970

Tax Period

2023-01-01 to 2023-12-31

ARIZONA CYBER THREAT RESPONSE ALLIANCE INC, founded in 2013, is a small nonprofit in the Public Safety sector that reported $633K in total revenue in fiscal year 2023. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $189K, a strong 30% operating margin.

Mission

TO SERVE AS A HUB FOR COLLABORATIVE INFORMATION SHARING AND RESPONSE, PROVIDING A NEUTRAL ENVIRONMENT OF TRUST WHERE PARTNERS CAN LEVERAGE CROSS-SECTOR RESOURCES TO RESPOND TO NATIONAL SECURITY CYBER THREATS TO ARIZONAS CRITICAL INFRASTRUCTURE AND KEY RESOURCES ESSENTIAL TO THE FUNCTIONING AND WELL-BEING OF THE PEOPLE OF ARIZONA AND THE NATION.

Program Service Accomplishments

Program 1

Expenses: $392,828 Revenue: $253,289

ACTRA CONTINUES TO SUPPORT PUBLIC/PRIVATE CRITICAL INFRASTRUCTURE/KEY RESOURCE MEMBER ORGANIZATIONS CRITICAL TO US AND NATIONAL SECURITY INTERESTS BY PROVIDING A NEUTRAL HUB FOR OPERATIONALIZED...

ACTRA CONTINUES TO SUPPORT PUBLIC/PRIVATE CRITICAL INFRASTRUCTURE/KEY RESOURCE MEMBER ORGANIZATIONS CRITICAL TO US AND NATIONAL SECURITY INTERESTS BY PROVIDING A NEUTRAL HUB FOR OPERATIONALIZED ACTIONABLE CYBER INFORMATION EXCHANGE AND RESPONSE INTEGRATED AT THE MEMBERS OPTION WITH THEIR DEFENSE SYSTEMS TO PROACTIVELY ADDRESS CYBER ADVERSARIES TRYING TO COMPROMISE OUR COUNTRY. ACTRA PROVIDES FORUMS MONTHLY TO VARIOUS MEMBER PARTICIPANTS FOR EXCHANGE OF IDEAS AND SOLUTIONS, INCLUDING TECHNICAL THROUGH C-LEVEL EXCHANGES, COMPLEMENTING QUARTERLY MEMBERSHIP-WIDE EXCHANGES TO SHARE INFORMATION ON THREAT LANDSCAPE AND ADDRESSING THREATS. ACTRA CONTINUES TO SHARE THREAT INTELLIGENCE UNDER FORMAL AND INFORMAL ARRANGEMENTS WITH VARIOUS AGENCIES CENTRAL TO ITS MISSION, INCLUDING USDHS CISA, FBI, USSS, ETC., AND VARIOUS OTHER INFORMATION SHARING ORGANIZATIONS.

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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 $379,900

Program Service Revenue $253,289

Investment Income $0

Other Revenue $0

TOTAL REVENUE $633,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $13,283

Program Expenses $392,828

Other Expenses $444,501

TOTAL EXPENSES $444,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$633,189	$291,288	+1.2%
Expenses	$444,501	$417,265	+0.1%
Net Income	$188,688	$-125,977	-2.5%

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

N/A

Volunteers

183

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
FRANK J GRIMMELMANN	CHAIR/PRESIDENT/CEO	070.00	Officer Director	$0	$0	$0
PETE KIM	VICE PRESIDENT	008.00	Officer Director	$0	$0	$0
ROBERT G FRANKLIN	SECRETARY	005.00	Officer Director	$0	$0	$0
PHIL COOK	TREASURER	005.00	Officer Director	$0	$0	$0
RICH PHILLIPS	EXECUTIVE COMMITTEE MEMBER	005.00	Officer Director	$0	$0	$0
DAN THIESSEN	BOARD MEMBER	002.00	Director	$0	$0	$0
KEN DEWITT	BOARD MEMBER	002.00	Director	$0	$0	$0
TIM WEST	BOARD MEMBER	002.00	Director	$0	$0	$0
JEFFREY COE	BOARD MEMBER	002.00	Director	$0	$0	$0
ROB LLOYD	BOARD MEMBER	002.00	Director	$0	$0	$0
TIMOTHY P CASEY	BOARD MEMBER	002.00	Director	$0	$0	$0
RYAN MURRAY	BOARD MEMBER	002.00	Director	$0	$0	$0
NIKKI LEE	BOARD MEMBER SINCE 9/14/23	002.00	Director	$0	$0	$0
RON YEAGER	BOARD MEMBER UNTIL 9/14/23	002.00	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
2024	No data	No data	No data	No data
2023	$633,189	$444,501	$1,337,068	$188,688
2022	$291,288	$417,265	$174,317	$-125,977
2021	$236,345	$383,306	$299,856	$-146,961
2020	$930,678	$666,578	$447,218	$264,100
2019	$417,647	$454,659	$183,091	$-37,012
2018	$398,434	$607,181	$222,566	$-208,747

ARIZONA CYBER THREAT RESPONSE ALLIANCE INC