VETERANS CYBER WORLD INC

EIN: 464550090 501(c)(3)

COMMACK, NY

Total Revenue
$240,859
Total Expenses
$325,972
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NY
Principal Officer
ELAINE PRETO
Phone
5163815303
Tax Period
2018-01-01 to 2018-12-31

VETERANS CYBER WORLD INC, founded in 2014, is a small nonprofit that reported $241K in total revenue in fiscal year 2018. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $326K exceeded revenue, resulting in a 35% operating deficit.

Mission

THE ORIGANIZATION'S MISSION IS TO ENABLE DISABLED AND NEEDY VETERANS WITH THE MEANS TO CONNECT WITH THE CYBER WORLD AS A STEP TOWARD IMPROVING THEIR QUALITY OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $287,242

PROVIDING VETERANS WITH BASIC COMPUTER AND ONLINE SKILLS TO HELP THEM COMMUNICATE AND AUGMENT THEIR INTERESTS AND KNOWLEDGE OF AUTOMATED BENEFITS AVAILABLE TO THEM THROUGH THE VETERANS AFFAIRS (VA).

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $238,765
Investment Income $50
Other Revenue $2,044
TOTAL REVENUE $240,859

Expense Breakdown

Grants Paid $16,301
Salaries & Benefits $203,725
Fundraising Expenses $0
Program Expenses $287,242
Other Expenses $105,946
TOTAL EXPENSES $325,972

Year-over-Year Comparison

2018 2017 Change
Revenue $240,859 $384,801 -0.4%
Expenses $325,972 $360,561 -0.1%
Net Income $-85,113 $24,240 -4.5%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
6
Employees
8
Volunteers
5

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
4
$134,615
Total Directors
6
$134,615
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELAINE PRETO PRES/LEAD INSTR 40.00
Officer Director
$129,562 $5,053 $134,615
SATIRIS FASSOULIS Secretary 1.00
Officer Director
$0 $0 $0
BRENDAN DALY Director 1.00
Director
$0 $0 $0
CAROL LEE DEAN Director 1.00
Director
$0 $0 $0
DR VICTOR LAWRENCE Director 1.00
Director
$0 $0 $0
LT GENERAL BRADLEY HOSMER BOARD MEMBER 1.00
Director
$0 $0 $0
HAROLD RADISH Treasurer 1.00
Officer
$0 $0 $0
MATHEW LEDERMAN Vice President 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
2018 $240,859 $325,972 No data $-85,113
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