CYBER CENTER OF EXCELLENCE ASSOCIATION (EIN 472132768) - 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

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 (CCOE) IS A SAN DIEGO-BASED NONPROFIT THAT MOBILIZES BUSINESSES, ACADEMIA AND GOVERNMENT TO GROW THE REGIONAL CYBER ECONOMY AND CREATE A MORE SECURE DIGITAL COMMUNITY FOR ALL.

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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 $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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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

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

$154,000

Total Directors

$154,000

Key Employees

Highest Compensated

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

CYBER CENTER OF EXCELLENCE ASSOCIATION