CYBER TEXAS FOUNDATION INC

EIN: 473792303 501(c)(3) Education

SAN ANTONIO, TX

Total Revenue
$205,949
Total Expenses
$211,714
Total Assets
$20,519
Net Assets
$20,519
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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
TX
Principal Officer
MARC GRAVELY
Phone
2104721111
Tax Period
2023-01-01 to 2023-12-31

CYBER TEXAS FOUNDATION INC, founded in 2015, is a small nonprofit in the Education sector that reported $206K in total revenue in fiscal year 2023. Revenue surged 136% from the prior year, signaling strong growth momentum.

Mission

COLLABORATE WITH ACADEMIC, BUSINESS, AND GOVERNMENT ENTITIES TO DEVELOP, PROMOTE AND ENHANCE CYBER AND CYBER SECURITY PROGRAMS AND CAPABILITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $205,703
Program Service Revenue $0
Investment Income $246
Other Revenue $0
TOTAL REVENUE $205,949

Expense Breakdown

Grants Paid $23,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $200,326
Other Expenses $188,714
TOTAL EXPENSES $211,714

Year-over-Year Comparison

2023 2022 Change
Revenue $205,949 $87,396 +1.4%
Expenses $211,714 $84,785 +1.5%
Net Income $-5,765 $2,611 -3.2%
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

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Governance

Voting Members
5
Independent Members
5
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
2
$19,031
Total Directors
5
$19,031
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE SANCHEZ EXECUTIVE DIRECTOR/SECRETARY 20.00
Officer Director
$19,031 $0 $19,031
MARC GRAVELY PRESIDENT 5.00
Officer Director
$0 $0 $0
PAUL WOEPPEL DIRECTOR 5.00
Director
$0 $0 $0
DANIEL CRUZ DIRECTOR 5.00
Director
$0 $0 $0
ERNEST ZERNIAL 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 No data No data No data No data
2023 $205,949 $211,714 $20,519 $-5,765
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