CyberUp

EIN: 475483718 501(c)(3) Science & Technology

St Louis, MO

Total Revenue
$1,148,825
Total Expenses
$977,190
Total Assets
$955,344
Net Assets
$791,273
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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
IL
Principal Officer
Tony Bryan
Phone
3148961584
Tax Period
2024-01-01 to 2024-12-31

CyberUp, founded in 2015, is a community nonprofit in the Science & Technology sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $977K left a modest 15% surplus.

Mission

To elevate the cybersecurity workforce by igniting curiosity, developing talent, and transforming career pathways.

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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 (2024)

Revenue Breakdown

Contributions & Grants $815,418
Program Service Revenue $327,074
Investment Income $4,984
Other Revenue $1,349
TOTAL REVENUE $1,148,825

Expense Breakdown

Grants Paid $0
Salaries & Benefits $779,050
Fundraising Expenses $38,971
Program Expenses $829,199
Other Expenses $198,140
TOTAL EXPENSES $977,190

Year-over-Year Comparison

2024 2023 Change
Revenue $1,148,825 $1,229,368 -0.1%
Expenses $977,190 $915,568 +0.1%
Net Income $171,635 $313,800 -0.5%
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

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Governance

Voting Members
15
Independent Members
15
Employees
9
Volunteers
107

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
5
$138,788
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alan Berry President 4.00
Officer Director
$0 $0 $0
Eddie Williams Vice President 2.00
Officer Director
$0 $0 $0
Andrew Wilder Secretary 2.00
Officer Director
$0 $0 $0
Rik Boren Treasurer 2.00
Officer Director
$0 $0 $0
Kris Crichton Board Member 2.00
Director
$0 $0 $0
Christopher Hogan Board Member 2.00
Director
$0 $0 $0
Renita Rhodes Board Member 2.00
Director
$0 $0 $0
Erica Wilson Board Member 2.00
Director
$0 $0 $0
Suda Suvarna Board Member 2.00
Director
$0 $0 $0
Brian Gant Board Member (Partial year) 2.00
Director
$0 $0 $0
Doug Menendez Board Member (Partial year) 2.00
Director
$0 $0 $0
Megan Easton Board Member 2.00
Director
$0 $0 $0
Roftiel Constantine Board Member (Partial year) 2.00
Director
$0 $0 $0
Mark Manglicmot Board Member (Partial year) 2.00
Director
$0 $0 $0
Jasmine Owens Board Member (Partial year) 2.00
Director
$0 $0 $0
Jack Chassaing Board Member (Partial year) 2.00
Director
$0 $0 $0
Alexandra Matthiesen Board Member (Partial year) 2.00
Director
$0 $0 $0
Robert Elfanbaum Advisory Board Member (Partial year) 2.00
Director
$0 $0 $0
Jason Carter Advisory Board Member (Partial year) 2.00
Director
$0 $0 $0
Tony Bryan Executive Director 40.00
Officer
$125,860 $12,928 $138,788
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 $1,148,825 $977,190 $955,344 $171,635
2023 $1,229,368 $915,568 $737,248 $313,800
2022 $843,711 $790,431 $448,497 $53,280
2021 $776,982 $624,900 $346,163 $152,082
2020 $443,696 $396,014 $179,456 $47,682
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