VETERANS CYBER WORLD INC (EIN 464550090) - 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

2014

Legal Domicile

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 ORGANIZATION'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.

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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 (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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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

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

$134,615

Total Directors

$134,615

Key Employees

Highest Compensated

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

VETERANS CYBER WORLD INC