NATIONAL CYBER-FORENSICS AND TRAINING ALLIANCE (EIN 743126209) - 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

2002

Legal Domicile

Principal Officer

MATT LAVIGNA

Phone

4128028000

Tax Period

2024-01-01 to 2024-12-31

NATIONAL CYBER-FORENSICS AND TRAINING ALLIANCE, founded in 2002, is a mid-sized nonprofit in the Science & Technology sector that reported $10.5M in total revenue in fiscal year 2024. Expenses of $10.1M left a modest 4% surplus.

Mission

THE NATIONAL CYBER-FORENSICS & TRAINING ALLIANCE IS FOCUSED ON IDENTIFYING, MITIGATING AND NEUTRALIZING CYBER CRIME THREATS GLOBALLY. WORKING HAND IN HAND WITH PRIVATE INDUSTRY, LAW ENFORCEMENT, AND ACADEMIA, ITS MISSION IS TO PROVIDE A NEUTRAL, TRUSTED ENVIRONMENT THAT ENABLES TWO-WAY INFORMATION SHARING, COLLABORATION AND TRAINING.

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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 $369,680

Program Service Revenue $9,823,829

Investment Income $313,748

Other Revenue $1,641

TOTAL REVENUE $10,508,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,582,482

Fundraising Expenses $0

Program Expenses $8,163,301

Other Expenses $3,501,648

TOTAL EXPENSES $10,084,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,508,898	$10,011,208	+0.0%
Expenses	$10,084,130	$9,870,977	+0.0%
Net Income	$424,768	$140,231	+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

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

$339,314

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW SERWIN	CHAIRMAN	4.00	Officer Director	$0	$0	$0
DAVE MARTIN	BOARD MEMBER	4.00	Director	$0	$0	$0
HOLLY RIDGEWAY	SECRETARY	4.00	Officer Director	$0	$0	$0
KELLY HARRIS	BOARD MEMBER	4.00	Director	$0	$0	$0
ROBERT GRIFFIN	TREASURER	4.00	Officer Director	$0	$0	$0
RONALD PLESCO JR ESQ	BOARD MEMBER	4.00	Director	$0	$0	$0
SEAN FRANKLIN	BOARD MEMBER	4.00	Director	$0	$0	$0
TOM GRASSO	BOARD MEMBER	4.00	Director	$0	$0	$0
MATT LAVIGNA	PRESIDENT AND CEO	40.00	Officer	$323,000	$16,314	$339,314
CHRISTINA HACKER	PROGRAM MANAGER	40.00	Highest	$161,750	$9,566	$171,316
DAWN BRUNO	DIRECTOR OF OPERATIONS	40.00	Highest	$185,000	$9,186	$194,186
JASON KOSOFSKY	INTELLECTUAL PROPERTY COORDINATOR	40.00	Highest	$151,000	$30,277	$181,277
JAY KRAMER	MANAGING DIRECTOR	40.00	Highest	$292,736	$6,502	$299,238
JOSEPH MACEK	PROGRAM MANAGER	40.00	Highest	$166,750	$8,658	$175,408

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	$10,508,898	$10,084,130	$21,859,514	$424,768
2023	$10,011,208	$9,870,977	$17,537,828	$140,231
2022	$9,508,026	$9,195,505	$17,844,082	$312,521
2021	$8,876,225	$8,616,720	$13,130,899	$259,505
2020	$8,758,009	$7,855,383	$12,280,713	$902,626
2019	$8,784,954	$8,037,309	$10,417,085	$747,645
2018	$8,298,583	$7,496,272	$9,646,461	$802,311

NATIONAL CYBER-FORENSICS AND TRAINING ALLIANCE