GLOBAL CYBER ALLIANCE INC (EIN 475344606) - 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

2015

Legal Domicile

Principal Officer

ANNA HARDY

Phone

6466775535

Tax Period

2023-01-01 to 2023-12-31

GLOBAL CYBER ALLIANCE INC, founded in 2015, is a community nonprofit in the Public Safety sector that reported $5.0M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $4.7M left a modest 7% surplus.

Mission

WE ARE AN INTERNATIONAL, CROSS-SECTOR EFFORT DEDICATED TO CONFRONTING CYBER RISK AND IMPROVING OUR CONNECTED WORLD. WE ARE A CATALYST TO BRING COMMUNITIES OF INTEREST AND AFFILIATIONS TOGETHER IN AN ENVIRONMENT THAT SPARKS INNOVATION WITH CONCRETE, MEASUREABLE ACHIEVEMENTS. WE PARTNER ACROSS BORDERS AND SECTORS. OUR MANTRA, "DO SOMETHING. MEASURE IT." IS A DIRECT REFLECTION OF OUR MISSION TO ERADICATE SYSTEMIC CYBER RISKS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,146,549

Program Service Revenue $899,449

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,045,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,187,753

Fundraising Expenses $248,329

Program Expenses $3,939,414

Other Expenses $1,496,139

TOTAL EXPENSES $4,683,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,045,998	$4,286,991	+0.2%
Expenses	$4,683,892	$4,667,167	+0.0%
Net Income	$362,106	$-380,176	-2.0%

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

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

$462,133

Total Directors

$232,934

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP REITINGER	PRESIDENT AND CEO	40.00	Officer Director	$232,934	$0	$232,934
CHRISTINA GODFREY	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT CHARNEY	CHAIRMAN	5.00	Officer Director	$0	$0	$0
SHAWN HENRY	BOARD MEMBER	1.00	Director	$0	$0	$0
YURIE ITO	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM PELGRIN	BOARD MEMBER	1.00	Director	$0	$0	$0
NASTASHIA PRESS	TREASURER	1.00	Director	$0	$0	$0
SIR ROBERT WAINWRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
KHOO BOON HUI	BOARD MEMBER	1.00	Director	$0	$0	$0
CIARAN MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TROELS JORGENSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
HELI TIIRMAA-KLAAR	BOARD CHAIR	1.00	Officer	$0	$0	$0
MARY KAVANEY	CHIEF LEGAL OFFICER	40.00	Officer	$229,199	$0	$229,199
BRIAN CUTE	CHIEF OPERATING OFFICER	40.00	Highest	$219,733	$0	$219,733
LESLIE DAIGLE	CHEIF TECHNOLOGY OFFICER	40.00	Highest	$216,017	$0	$216,017
DANIEL OWEN	PRODUCT MANAGER	40.00	Highest	$169,744	$0	$169,744
CHRISTOPHER APPLE	KEY EMPLOYEE	40.00	Highest	$159,284	$0	$159,284
KOMAL SMITH	KEY EMPLOYEE	40.00	Highest	$149,878	$0	$149,878
MEGHAL DONDE	KEY EMPLOYEE	40.00	Highest	$111,240	$0	$111,240
ANNA HARDY	GLOBAL FINANCE DIRECTOR	40.00	Highest	$168,083	$0	$168,083
RENEE MCLAUGHLIN	KEY EMPLOYEE	40.00	Highest	$137,202	$0	$137,202
GALIA NURKO	KEY EMPLOYEE	40.00	Highest	$132,608	$0	$132,608
SETH ORNSTEIN	KEY EMPLOYEE	40.00	Highest	$151,349	$0	$151,349
PHIL ROBERTS	KEY EMPLOYEE	40.00	Highest	$158,318	$0	$158,318
CARL SIEVER	KEY EMPLOYEE	40.00	Highest	$100,880	$0	$100,880

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	$5,045,998	$4,683,892	$5,501,215	$362,106
2022	$4,286,991	$4,667,167	$5,142,313	$-380,176
2021	$3,818,005	$5,385,489	$5,471,778	$-1,567,484
2020	$6,285,269	$5,819,641	$7,152,544	$465,628
2019	$6,511,076	$5,487,314	$7,201,984	$1,023,762
2018	$5,794,734	$5,123,067	$5,670,590	$671,667

GLOBAL CYBER ALLIANCE INC