NATIONAL CYBERSECURITY CENTER

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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

2016

Legal Domicile

Principal Officer

GREG OSLAN

Phone

7203541847

Tax Period

2024-01-01 to 2024-12-31

NATIONAL CYBERSECURITY CENTER, founded in 2016, is a community nonprofit in the Public & Societal Benefit sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 47% operating deficit.

Mission

NCC PROVIDES COLLABORATIVE CYBERSECURITY RESPONSE WITH COMPREHENSIVE KNOWLEDGE AND CAPABILITIES THROUGH TRAINING, EDUCATION, AND RESEARCH.

Program Service Accomplishments

Program 1

Expenses: $91,955 Revenue: $231,978

SPACE ISACTHE SPACE INFORMATION SHARING AND ANYALYSIS CENTER (ISAC), A SEPARATE NONPROFIT ORGANIZATION, HAS THE MISSION TO FACILITATE COLLABORATION ACROSS THE GLOBAL SPACE INDUSTRY TO ENHANCE OUR...

SPACE ISACTHE SPACE INFORMATION SHARING AND ANYALYSIS CENTER (ISAC), A SEPARATE NONPROFIT ORGANIZATION, HAS THE MISSION TO FACILITATE COLLABORATION ACROSS THE GLOBAL SPACE INDUSTRY TO ENHANCE OUR ABILITY TO PREPARE FOR AND RESPOND TO VULNERABILITIES, INCIDENTS AND THREATS; TO DISSEMINATE TIMELY AND ACTIONABLE INFORMATION AMONG MEMBER ENTITIES; AND TO SERVE AS THE PRIMARY COMMUNICATIONS CHANNEL FOR THE SECTOR WITH RESPECT TO THIS INFORMATION.

Program 2

Expenses: $22,270 Revenue: $650,538

CYBERSECURITY FOR GOVERNMENT LEADERSTHIS PROGRAM AIMS TO EDUCATE ALL GOVERNMENT LEADERS AND THIER STAFF.TRAINING HAS BEEN EXPANDED TO INCLUDE 750 ADDITIONAL LEADERS, INCLUDING LOCAL GOVERNMENT...

CYBERSECURITY FOR GOVERNMENT LEADERSTHIS PROGRAM AIMS TO EDUCATE ALL GOVERNMENT LEADERS AND THIER STAFF.TRAINING HAS BEEN EXPANDED TO INCLUDE 750 ADDITIONAL LEADERS, INCLUDING LOCAL GOVERNMENT LEADERS IN ADDITION TO STATE LEADERS. NCC ALSO EXECUTED PISCES TRAINING, GIVING UNIVERSITY, COMMUNITY COLLEGE, AND REGISTERED APPRENTICESHIP STUDENTS THE ABILITY TO MONITOR AND ANALYZE LIVE NETWORK DATA FLOW FROM SMALL JURISDICTIONS IN COLORADO.

Program 3

Expenses: $7,593

CYBER EDUCATIONTHE NCC'S CYBER EDUCATION PROGRAM PROVIDES CYBERSECURITY LEADERSHIP, WITH TWO MAIN PILLARS: K-12 EDUCATION, NCC STUDENT ALLIANCE, AND THE ADULT EDUCATION INITIATIVE. AS OUR NATION...

CYBER EDUCATIONTHE NCC'S CYBER EDUCATION PROGRAM PROVIDES CYBERSECURITY LEADERSHIP, WITH TWO MAIN PILLARS: K-12 EDUCATION, NCC STUDENT ALLIANCE, AND THE ADULT EDUCATION INITIATIVE. AS OUR NATION ADDRESSES THE CRITICAL GAP IN SKILLED CYBERSECURITY TALENT, NCC ADDRESSES THE IMPORTANCE OF CYBER EDUCATION THROUGH PROGRAMS AND PARTNERSHIPS THAT INVITE STUDENTS TO PARTICIPATE IN AN ECOSYSTEM WHICH ENCOURAGES THEM TO LEARN, EXPLORE, AND BUILD THIER SKILLS.

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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 $513,182

Program Service Revenue $882,516

Investment Income $20,594

Other Revenue $0

TOTAL REVENUE $1,416,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,004,147

Fundraising Expenses $7,876

Program Expenses $133,561

Other Expenses $1,076,079

TOTAL EXPENSES $2,080,226

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,416,292	$2,809,290	-0.5%
Expenses	$2,080,226	$3,395,042	-0.4%
Net Income	$-663,934	$-585,752	+0.1%

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

N/A

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

Total Directors

$278,766

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALETA JEFFRESS	DIRECTOR	5.00	Director	$176,755	$43,007	$219,762
DAWN MEYERRIECKS	DIRECTOR	5.00	Director	$0	$0	$0
ED RIOS	DIRECTOR	5.00	Director	$0	$0	$0
ERIC MITISEK	DIRECTOR	5.00	Director	$0	$0	$0
GREG OSLAN	DIRECTOR	5.00	Director	$53,135	$0	$53,135
HARRY RADUEGE	DIRECTOR	5.00	Director	$4,207	$0	$4,207
KAREN EVANS	DIRECTOR	5.00	Director	$0	$0	$0
MARK RASCH	DIRECTOR	5.00	Director	$0	$0	$0
MARK WEATHERFORD	DIRECTOR	5.00	Director	$1,662	$0	$1,662
MARTIN WOOD	DIRECTOR	5.00	Director	$0	$0	$0
RICK CRANDALL	DIRECTOR	5.00	Director	$0	$0	$0
TIM KOSIBA	DIRECTOR	5.00	Director	$0	$0	$0
KATHY BOE	VICE CHAIR	25.00	Officer	$0	$0	$0
KYLE HYBL	CHAIR	25.00	Officer	$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
2024	$1,416,292	$2,080,226	$569,407	$-663,934
2023	$2,809,290	$3,395,042	$1,079,314	$-585,752
2022	$2,427,700	$2,842,745	$1,508,514	$-415,045
2021	$3,090,288	$2,971,275	$2,414,946	$119,013
2020	$2,851,232	$3,104,129	$2,234,900	$-252,897
2019	$2,912,405	$2,271,285	$1,986,811	$641,120
2018	$2,095,688	$1,108,691	$1,379,786	$986,997