CYBER CENTER OF EXCELLENCE ASSOCIATION

EIN: 472132768 Community Improvement

SAN DIEGO, CA

Total Revenue
$673,219
Total Expenses
$547,233
Total Assets
$521,409
Net Assets
$495,749
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Principal Officer
LISA EASTERLY
Phone
8582456674
Tax Period
2024-01-01 to 2024-12-31

CYBER CENTER OF EXCELLENCE ASSOCIATION, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $673K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 19% operating margin.

Mission

CYBER CENTER OF EXCELLENCE IS A NON-PROFIT DEDICATED TO ACCELERATING SAN DIEGO'S CYBER ECONOMY AND POSITIONING IT AS A GLOBAL HUB OF CYBER INNOVATION.

Program Service Accomplishments

Program 1
Expenses: $63,510 Revenue: $41,882

CREATING NEW OPPORTUNITIES FOR BUSINESS: SECURE SAN DIEGO FACILITATES PARTNERSHIPS AND PROJECTS BETWEEN THE CYBER INDUSTRY AND THE REGION'S MUNICIPALITIES, UTILITIES, TRANSPORTATION AND TOURISM...

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CREATING NEW OPPORTUNITIES FOR BUSINESS: SECURE SAN DIEGO FACILITATES PARTNERSHIPS AND PROJECTS BETWEEN THE CYBER INDUSTRY AND THE REGION'S MUNICIPALITIES, UTILITIES, TRANSPORTATION AND TOURISM INDUSTRIES TO FOSTER A SAFE AND SECURE CYBER ENVIRONMENT AND SHOWCASE LEADING-EDGE CYBER SOLUTIONS.THOUGHT LEADERSHIP EVENT SERIES THAT BRINGS TOGETHER SAN DIEGO'S CYBER LEADERS WITH GLOBAL EXPERTS, LAW ENFORCEMENT AND REGULATORY AGENCIES TO EDUCATE AND FURTHER THE CYBERSECURITY INDUSTRY.CYBER ADVOCACY INDEPENDENT, FACT-BASED, CREDIBLE SOURCE FOR EDUCATING DECISION MAKERS.

Program 2
Expenses: $280,717 Revenue: $370,000

ATTRACTING AND NURTURING TALENT-WORKFORCE DEVELOPMENT: JOB BOARD CONNECTS THE CYBER WORKFORCE WITH INDUSTRY JOB OPPORTUNITIES, ESPECIALLY TO REACH MILITARY VETERANS WITH IN-DEMAND CYBER...

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ATTRACTING AND NURTURING TALENT-WORKFORCE DEVELOPMENT: JOB BOARD CONNECTS THE CYBER WORKFORCE WITH INDUSTRY JOB OPPORTUNITIES, ESPECIALLY TO REACH MILITARY VETERANS WITH IN-DEMAND CYBER SKILLS.LINK2CYBER CONNECTS COLLEGE STUDENTS WITH INDUSTRY JOB OPPORTUNITIES THROUGH INDUSTRY-HOSTED EVENTS AT SAN DIEGO HIGHER-EDUCATION INSTITUTIONS.UNIVERSITY/INDUSTRY ROUNDTABLES CONVENES DEANS AND CYBER COMPANIES TO FOSTER GREATER ALIGNMENT BETWEEN UNIVERSITY CURRICULUM AND INDUSTRY NEEDS TO GRADUATE NEW WORKERS WITH NEEDED SKILLSETS.

Program 3
Expenses: $53,166

FOSTERING COOPERATION THROUGHOUT ESTABLISHED CYBER COMMUNITY: CALIFORNIA CYBER SECURITY TASK FORCE COLLABORATION CONNECTS SAN DIEGO'S CYBER CLUSTER TO THE STATE'S CYBER STRATEGY AND DECISION...

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FOSTERING COOPERATION THROUGHOUT ESTABLISHED CYBER COMMUNITY: CALIFORNIA CYBER SECURITY TASK FORCE COLLABORATION CONNECTS SAN DIEGO'S CYBER CLUSTER TO THE STATE'S CYBER STRATEGY AND DECISION MAKERS.SAN DIEGO CYBER COALITION COLLABORATION UNITES SAN DIEGO'S ROBUST NETWORK OF NON-PROFIT ORGANIZATIONS SUPPORTING CYBER SECURITY START-UPS, INNOVATION, RESEARCH, PUBLIC POLICY AND EDUCATION.REGIONAL ECONOMIC SECTOR PARTNERSHIPS WORK ACROSS SECTORS TO PROVIDE COMMERCIAL, GOVERNMENT AND DEFENSE LESSONS LEARNED, BEST PRACTICES AND SOLUTIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $668,382
Program Service Revenue $0
Investment Income $4,837
Other Revenue $0
TOTAL REVENUE $673,219

Expense Breakdown

Grants Paid $225,000
Salaries & Benefits $18,437
Fundraising Expenses $0
Program Expenses $397,393
Other Expenses $303,796
TOTAL EXPENSES $547,233

Year-over-Year Comparison

2024 2023 Change
Revenue $673,219 $475,620 +0.4%
Expenses $547,233 $402,921 +0.4%
Net Income $125,986 $72,699 +0.7%
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
22
Independent Members
22
Employees
2
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
3
$154,000
Total Directors
47
$154,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH SLAGHT ADVISOR 0.50
Director
$0 $0 $0
VICTOR RAMSAUER BOARD OF DIRECTORS, CFO & TREASURER 1.00
Officer Director
$0 $0 $0
KRIS VIRTUE BOARD OF DIRECTORS, CO-CHAIR 1.00
Director
$0 $0 $0
ERIC BASU BOARD OF DIRECTORS, CHAIR NOMINATING COMMITTEE 1.00
Director
$0 $0 $0
KEVIN DININO DIRECTOR 0.50
Director
$0 $0 $0
LISA EASTERLY DIRECTOR, PRESIDENT & CEO 20.00
Officer Director
$154,000 $0 $154,000
STEVE PRZESMICKI DIRECTOR 0.50
Director
$0 $0 $0
JIM SKEEN JR BOARD OF DIRECTORS, SECRETARY & CHAIR MEMBERSHIP C 1.00
Officer Director
$0 $0 $0
SCOTT ZOLDI DIRECTOR 0.50
Director
$0 $0 $0
PAT SULLIVAN ADVISOR 0.50
Director
$0 $0 $0
MACY DENNIS ADVISOR 0.50
Director
$0 $0 $0
JOE OREGON ADVISOR 0.50
Director
$0 $0 $0
JOHN VALENCIA ADVISOR 0.50
Director
$0 $0 $0
ANDY HAASS BOARD OF DIRECTORS, CO-CHAIR 1.00
Director
$0 $0 $0
ROBERT RENZULLI ADVISOR 0.50
Director
$0 $0 $0
JOHN THOMES ADVISOR 0.50
Director
$0 $0 $0
CHRIS SIMPSON DIRECTOR 0.50
Director
$0 $0 $0
SAI HUDA ADVISOR 0.50
Director
$0 $0 $0
MATT SANFORD ADVISOR 0.50
Director
$0 $0 $0
JOHN ARMANTROUT ADVISOR 0.50
Director
$0 $0 $0
MARK COMPTON ADVISOR 0.50
Director
$0 $0 $0
CHASE FRANZEN DIRECTOR 0.50
Director
$0 $0 $0
JESSE GIPE ADVISOR 0.50
Director
$0 $0 $0
BILLY MARSH ADVISOR 0.50
Director
$0 $0 $0
SAJIN MATHEW DIRECTOR 0.50
Director
$0 $0 $0
TRICIA MERCER DIRECTOR 0.50
Director
$0 $0 $0
JOHN POPE III ADVISOR 0.50
Director
$0 $0 $0
KRIS SZCZECHOWICZ ADVISOR 0.50
Director
$0 $0 $0
CYRUS BULSARA DIRECTOR 0.50
Director
$0 $0 $0
CAPT BEN COHEN ADVISOR 0.50
Director
$0 $0 $0
DREW FACETTI ADVISOR 0.50
Director
$0 $0 $0
KEVIN JONES ADVISOR 0.50
Director
$0 $0 $0
JEFF KLEIN ADVISOR 0.50
Director
$0 $0 $0
JEFF SANDERS ADVISOR 0.50
Director
$0 $0 $0
EDUARDO VELASQUEZ ADVISOR 0.50
Director
$0 $0 $0
ASAF ASHKENAZI DIRECTOR 0.50
Director
$0 $0 $0
STIRLING CAMPBELL ADVISOR 0.50
Director
$0 $0 $0
BRENDAN DALY ADVISOR 0.50
Director
$0 $0 $0
KATRIN ENGEL DIRECTOR 0.50
Director
$0 $0 $0
HALA MADANAT DIRECTOR 0.50
Director
$0 $0 $0
ADHAM SHAABAN DIRECTOR 0.50
Director
$0 $0 $0
PETER SIBLEY DIRECTOR 0.50
Director
$0 $0 $0
KIM YOUNG ADVISOR 0.50
Director
$0 $0 $0
AARON WYANT DIRECTOR 0.50
Director
$0 $0 $0
FRANCISCO PEREZ ADVISOR 0.50
Director
$0 $0 $0
PATRICK GLENNON DIRECTOR 0.50
Director
$0 $0 $0
RYAN GRANT DIRECTOR 0.50
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
2025 No data No data No data No data
2024 $673,219 $547,233 $521,409 $125,986
2023 $475,620 $402,921 $402,994 $72,699
2022 $505,859 $435,918 $329,365 $69,941
2021 $419,992 $300,766 $262,856 $119,226
2020 $295,893 $244,503 $140,890 $51,390
2019 $263,373 $256,192 $109,195 $7,181
2018 $195,733 $180,141 $80,892 $15,592
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