WOMENS SOCIETY OF CYBERJUTSU (EIN 463478725) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Mari Galloway

Phone

6182032676

Tax Period

2024-01-01 to 2024-12-31

Womens Society of Cyberjutsu, founded in 2018, is a small nonprofit in the Human Services sector that reported $202K in total revenue in fiscal year 2019.

Mission

Provide hands-on cybersecurity training to women and girls entering and advancing in cybersecurity and STEM

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $344,775

Program Service Revenue $45,248

Investment Income $15

Other Revenue $0

TOTAL REVENUE $390,038

Expense Breakdown

Grants Paid $50

Salaries & Benefits $109,366

Fundraising Expenses $0

Program Expenses $450,563

Other Expenses $383,321

TOTAL EXPENSES $492,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,038	$897,572	-0.6%
Expenses	$492,737	$942,500	-0.5%
Net Income	$-102,699	$-44,928	+1.3%

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

$18,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mari Galloway	CEO, Founding Board Member, Security	35	Officer	$18,000	$0	$18,000
Monica Ricci	Treasurer	3	Officer	$0	$0	$0
Lisa Jiggetts	Board Member	3	Officer	$0	$0	$0
Elena Steinke	Board Member	3	Officer	$0	$0	$0
Marcelle Lee	Board Member	3	Officer	$0	$0	$0
Michelle Ngyuen	Board Member	3	Officer	$0	$0	$0
Victor Malloy	Board Member	3	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
2024	$390,038	$492,737	$310,190	$-102,699
2023	$897,572	$942,500	$308,425	$-44,928
2022	$992,630	$975,017	$462,147	$17,613
2021	$884,246	$675,433	$457,663	$208,813
2019	$202,303	$208,648	$30,234	$-6,345

WOMENS SOCIETY OF CYBERJUTSU