NATIONAL CYBER PARTNERSHIP 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

2014

Legal Domicile

Principal Officer

MICHAEL F SHAPIRO

Tax Period

2019-01-01 to 2019-12-31

NATIONAL CYBER PARTNERSHIP INC, founded in 2014, is a micro nonprofit in the Education sector that reported $1K in total revenue in fiscal year 2019. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $19K exceeded revenue, resulting in a 1443% operating deficit.

Mission

OFFERING REAL WORLD TRAINING AT THE UNDERGRADUATE AND GRADUATE LEVELS FOR VETERANS AND OTHERS FOR HIGH-SKILL CYBER JOBS.

Program Service Accomplishments

Program 1

Expenses: $19,361

NEGOTIATED AGREEMENTS WITH COLLEGES TO PROVIDE CURRICULUM MATERIAL FOR CYBERSECURITY CLASSES.DEVELOPED SEVERAL COURSES FOR EACH PARTNERING INSTITUTION AND CONSULTED ON EXISTING CYBERSECURITY...

NEGOTIATED AGREEMENTS WITH COLLEGES TO PROVIDE CURRICULUM MATERIAL FOR CYBERSECURITY CLASSES.DEVELOPED SEVERAL COURSES FOR EACH PARTNERING INSTITUTION AND CONSULTED ON EXISTING CYBERSECURITY PROGRAMS.BUILT A CYBER AWARENESS PROGRAM TO BE PROVIDED AS A PUBLIC SERVICE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $5

Program Service Revenue $1,250

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,361

Other Expenses $19,361

TOTAL EXPENSES $19,361

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,255	$679,514	-1.0%
Expenses	$19,361	$317,420	-0.9%
Net Income	$-18,106	$362,094	-1.1%

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
ROBERT MINEHART	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS HART III	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES TOUCHTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL F SHAPIRO	PRESIDENT	20.00	Officer	$0	$0	$0
RICK MICHAELS	BOARD CHAIR	5.00	Officer	$0	$0	$0
EDWARD HOROWITZ	TREASURER	1.00	Officer	$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
2019	$1,255	$19,361	$282	$-18,106
2018	$679,514	$317,420	$18,388	$362,094