CYBERGREEN INSTITUTE (EIN 811120125) - 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

YURIE ITO

Phone

3104632776

Tax Period

2025-01-01 to 2025-12-31

CYBERGREEN INSTITUTE, founded in 2015, is a small nonprofit in the Science & Technology sector that reported $191K in total revenue in fiscal year 2025. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $247K exceeded revenue, resulting in a 29% operating deficit.

Mission

CYBERGREEN ACHIEVES ITS MISSION BY PROVIDING RELIABLE METRICS, MEASUREMENTS, AND MITIGATION BEST PRACTICES TO CYBER SECURITY INCIDENT RESPONSE TEAMS (CSIRTS), NETWORK OPERATORS, AND POLICY MAKERS. THESE EFFORTS FACILITATE OPERATIONAL CLEANUP OF SYSTEMS, AND ENSURE THAT POLICY DEVELOPMENT AND CAPACITY BUILDING HAVE THE INSIGHT TO FOCUS ON REDUCING SYSTEMIC RISK CONDITIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $186,890

Investment Income $3,703

Other Revenue $476

TOTAL REVENUE $191,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,294

Fundraising Expenses $30,872

Program Expenses $179,874

Other Expenses $90,265

TOTAL EXPENSES $246,559

Year-over-Year Comparison

	2025	2024	Change
Revenue	$191,069	$463,369	-0.6%
Expenses	$246,559	$463,109	-0.5%
Net Income	$-55,490	$260	-214.4%

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

$119,344

Total Directors

$119,344

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YURIE ITO	EXECUTIVE DI	55.00	Officer Director	$104,904	$14,440	$119,344
JUN MURAI	DIRECTOR	3.00	Director	$0	$0	$0
PAUL TWOMEY	CHAIRMAN	3.00	Officer Director	$0	$0	$0

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	$191,069	$246,559	$224,313	$-55,490
2024	$463,369	$463,109	$251,900	$260
2023	$287,240	$484,304	$249,341	$-197,064
2022	$427,637	$557,081	$366,134	$-129,444
2021	$544,161	$396,531	$565,879	$147,630
2020	$362,172	$395,633	$340,106	$-33,461
2019	$317,048	$425,085	$348,786	$-108,037
2018	$226,017	$420,526	$479,272	$-194,509

CYBERGREEN INSTITUTE