SOUTHEAST CYBER SECURITY FOUNDATION

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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

Principal Officer

SCOTT JENKINS

Tax Period

2024-01-01 to 2024-12-31

SOUTHEAST CYBER SECURITY FOUNDATION, founded in 2015, is a small nonprofit in the Education sector that reported $241K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $303K exceeded revenue, resulting in a 26% operating deficit.

Mission

BUILD A NATIONAL CYBER CENTER WITH GLOBAL REPUTATION AND GLOBAL REACH, LEVERAGING THE UNIQUE SYNERGIES AMONGST GOVERNMENT, INDUSTRY, AND ACADEMIA ACROSS THE TENNESSEE VALLETY AND BUILDING UPON OUR PROVEN CAPABILITIES IN RDT&E TO ADDRESS CURRENT AND EVOLVING CYBER CHALLENGES AS A SIGNIFICANT PART OF THE NATIONAL CYBER INITIATIVE. AS PART OF THIS MISSION WE WILL EDUCATE THE ENTIRE TENNESSEE VALLEY COMMUNITY ON CYBER SECURITY.

Program Service Accomplishments

Program 1

Expenses: $300,566 Revenue: $240,194

CYBER HUNTSVILLE AND NORTH ALABAMA ISSA WORK TOGETHER TO PUT ON THE ANNUAL CYBER SUMMIT CONFERENCE IN WHICH INDIVIDUALS AND COMPANIES COME TOGETHER TO LEARN ABOUT CYBER TRAINING, EDUCATION, AND...

CYBER HUNTSVILLE AND NORTH ALABAMA ISSA WORK TOGETHER TO PUT ON THE ANNUAL CYBER SUMMIT CONFERENCE IN WHICH INDIVIDUALS AND COMPANIES COME TOGETHER TO LEARN ABOUT CYBER TRAINING, EDUCATION, AND WORKFORCE DEVELOPMENT FOR THE EVOLVING THREAT OF CYBER SECURITY. PROMINENT SPEAKERS ARE SELECTED EACH YEAR TO MAKE PRESENTATIONS ON RELATED CYBER SECURITY TOPICS. THIS IS THE PREEMINENT CYBER SECURITY EVENT IN THE SOUTHEAST.

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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 $0

Program Service Revenue $240,194

Investment Income $410

Other Revenue $0

TOTAL REVENUE $240,604

Expense Breakdown

Grants Paid $290,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $300,566

Other Expenses $12,992

TOTAL EXPENSES $302,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,604	$154,373	+0.6%
Expenses	$302,992	$26,540	+10.4%
Net Income	$-62,388	$127,833	-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

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
LARRY BURGER	CH PRESIDENT	N/A	Officer Director	$0	$0	$0
JUDY DARWIN	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIANNA FANNIN	BOARD MEMBER	N/A	Director	$0	$0	$0
SCOTT JENKINS	TREASURER	N/A	Officer Director	$0	$0	$0
PHILIP LEE	PAST PRESIDE	N/A	Director	$0	$0	$0
CARY POOL	PAST PRESIDE	N/A	Director	$0	$0	$0
STEPHEN PRATT	CHAIRMAN	N/A	Officer Director	$0	$0	$0
MARCUS SACHS	BOARD MEMBER	N/A	Director	$0	$0	$0
RACHEL SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK WENSYEL	ISSA PRESIDE	N/A	Officer 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	$240,604	$302,992	$165,645	$-62,388
2023	$154,373	$26,540	$228,033	$127,833
2022	$171,008	$285,605	$100,200	$-114,597
2021	$127,498	$8,850	$214,797	$118,648
2020	$309	$47,123	$96,149	$-46,814
2019	$60,091	$69,761	$142,963	$-9,670
2018	$94,112	$77,787	$152,633	$16,325