CYVERSITY INC (EIN 465596141) - 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

2015

Legal Domicile

Principal Officer

MALCOLM K PALMORE

Phone

7812460500

Tax Period

2024-01-01 to 2024-12-31

CYVERSITY INC, founded in 2015, is a small nonprofit in the Education sector that reported $735K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $189K, a strong 26% operating margin.

Mission

DEDICATED TO ADVANCING THE DIVERSITY, INCLUSION OF WOMEN AND MINORITIES IN THE PRACTICE AND SCIENCE OF CYBERSECURITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $655,499

Program Service Revenue $57,305

Investment Income $0

Other Revenue $22,376

TOTAL REVENUE $735,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $51,464

Program Expenses $437,149

Other Expenses $530,474

TOTAL EXPENSES $546,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$735,180	$583,736	+0.3%
Expenses	$546,049	$993,874	-0.5%
Net Income	$189,131	$-410,138	-1.5%

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

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
MALCOLM K PALMORE	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHERRON BURGESS	CHAIR	5.00	Officer Director	$0	$0	$0
BRIAN ARELLANES	DIRECTOR	5.00	Director	$0	$0	$0
DEIDRE DIAMOND	DIRECTOR	5.00	Director	$0	$0	$0
JAMES HAYES	DIRECTOR	5.00	Director	$0	$0	$0
DR WADE HOLMES	DIRECTOR	5.00	Director	$0	$0	$0
TIA HOPKINS	DIRECTOR	5.00	Director	$0	$0	$0
TC NIEDZIALKOWSKI	DIRECTOR	5.00	Director	$0	$0	$0
GLEB REZNIK	DIRECTOR	5.00	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	$735,180	$546,049	$406,987	$189,131
2023	$583,736	$993,874	$260,713	$-410,138
2022	$920,811	$837,332	$702,230	$83,479
2021	$569,541	$439,090	$562,705	$130,451
2020	$447,328	$206,781	$378,108	$240,547
2019	$424,933	$332,475	$181,235	$92,458
2018	$344,684	$243,590	$334,245	$101,094

CYVERSITY INC