St Louis, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
To elevate the cybersecurity workforce by igniting curiosity, developing talent, and transforming career pathways.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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