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)

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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.

Program Service Accomplishments

Program 1
Expenses: $624,052 Revenue: $328,423

LevelUp Training: We develop candidates from overlooked backgrounds with the motivation and grit to become cyber professionals. Self-Paced Cohorts: This 5 to 7-month course is 100% virtual...

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LevelUp Training: We develop candidates from overlooked backgrounds with the motivation and grit to become cyber professionals. Self-Paced Cohorts: This 5 to 7-month course is 100% virtual. Candidates are encouraged to complete IT Fundamentals prior to beginning their CompTIA A+, Network+, and Security+ classwork, then earning their Security+ certification. The total cost to candidates is $125. Instructor-Led Cohorts This 5-month course is one night per week and is 100% virtual. These free cohorts are made possible by sponsorships and are offered to transitioning service members, veterans, military spouses, and military dependents. Students complete CompTIA Security+ classwork, then earn their Security+ certification. There were 161 individuals trained in 2024.LevelUp Apprenticeship: We transform how employers attract, upskill, and retain their workforce through high-quality apprenticeships. Related Training Instruction: Each apprentice receives an additional certification during their 12-month program. Certifications are customizable based on employer's needs and aligned with the future role of each apprentice. Mentorship: Apprentices have monthly check-ins with our Apprenticeship Coordinator, participate in monthly mentor meetups, and other professional development opportunities. One-to-one mentorship is available upon request. Apprenticeship Standards Management: CyberUp tracks, manages, and works directly with the DOL to ensure the successful completion of the registered apprenticeship program for every employer partner. There were 75 people empowered to pursue a non-traditional cybersecurity pathway. There were also 30 corporate partners that helped candidates start their cybersecurity career journey.

Program 2
Expenses: $205,147

PowerUp: We ignite the curiosity of K-12 students to be the cybersecurity leaders of tomorrow. K-8 Cyber Safety: Using industry volunteers in elementary and middle school classrooms, PowerUp creates...

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PowerUp: We ignite the curiosity of K-12 students to be the cybersecurity leaders of tomorrow. K-8 Cyber Safety: Using industry volunteers in elementary and middle school classrooms, PowerUp creates more informed digital citizens and inspires future industry leaders with free, hands-on lessons. We supply all materials and lesson plans for these free, hands-on activities. 6-12 Career Exploration: Bring awareness of the pathways available to students, whether that be college or an alternative option, to show them how they can work in this amazing, growing industry. Share experiences and advice with future professionals. The Organization had 25 community volunteers utilized. Also, 1,100 youth engaged in competitions, outreach events, and career activities. In 2024, 559 students were "ignited" through the pilot PowerUp program.

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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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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
2025 No data No data No data No data
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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