NATIONAL CYBERSECURITY SOCIETY (EIN 472974373) - 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

2016

Legal Domicile

Principal Officer

MARY ELLEN SEALE

Phone

7033407757

Tax Period

2022-01-01 to 2022-12-31

NATIONAL CYBERSECURITY SOCIETY, founded in 2016, is a small nonprofit in the Public Safety sector that reported $257K in total revenue in fiscal year 2022. Revenue surged 166% from the prior year, signaling strong growth momentum. The organization ran a surplus of $220K, a strong 86% operating margin.

Mission

THE NATIONAL CYBERSECURITY SOCIETY'S (NCSS) PRIMARY MISSION IS TO EDUCATE THE GENERAL PUBLIC, WITH A FOCUS ON DISADVANTAGED INDIVIDUALS AND SMALL DISADVANTAGED BUSINESSES IN DISTRESSED COMMUNITIES, TO INCREASE AWARENESS OF THE PREVALENCE AND RISK OF CYBER ATTACK AND CYBERCRIME AND TO ENHANCE PREVENTION, PROTECTION AND RECOVERY EFFORTS FOR CYBERCRIME VICTIMS AND POTENTIAL VICTIMS. THE NCSS IS COMMITTED TO IMPROVING THE ONLINE SAFETY AND SECURITY OF THE SMALL BUSINESS COMMUNITY THROUGH EDUCATION, AWARENESS AND ADVOCACY. OUR GOAL IS TO ENABLE AND EMPOWER SMALL AND MEDIUM SIZED BUSINESSES TO OBTAIN CYBERSECURITY SERVICES; ASSIST THEM IN UNDERSTANDING THEIR CYBER RISK; AND ADVISE THEM ON THE TYPE OF PROTECTION NEEDED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $257,003

Program Service Revenue $0

Investment Income $26

Other Revenue $0

TOTAL REVENUE $257,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,213

Program Expenses $18,429

Other Expenses $36,861

TOTAL EXPENSES $36,861

Year-over-Year Comparison

	2022	2021	Change
Revenue	$257,029	$96,608	+1.7%
Expenses	$36,861	$52,556	-0.3%
Net Income	$220,168	$44,052	+4.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ELLEN SEALE	PRESIDENT/CEO	6.00	Officer Director	$0	$0	$0
ALEX BEIGELMAN	CHAIRMAN	5.00	Director	$0	$0	$0
CHIRANJEEV BORDOLOI	EXECUTIVE VP	1.00	Officer Director	$0	$0	$0
PAUL HONG	DIRECTOR	1.00	Director	$0	$0	$0
ANAND ATRE	DIRECTOR	1.00	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
2022	$257,029	$36,861	$277,893	$220,168

NATIONAL CYBERSECURITY SOCIETY