CYBER INDEPENDENT TESTING LABORATORY INC (EIN 811697643) - 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

2016

Legal Domicile

Principal Officer

SARAH ZATKO

Phone

6174808915

Tax Period

2020-01-01 to 2020-12-31

CYBER INDEPENDENT TESTING LABORATORY INC, founded in 2016, is a small nonprofit that reported $659K in total revenue in fiscal year 2020. Revenue surged 88% from the prior year, signaling strong growth momentum. Expenses of $740K exceeded revenue, resulting in a 12% operating deficit.

Mission

To work for a fair, just, and safe software marketplace for all consumers and to empower consumers to protect themselves.

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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 (2020)

Revenue Breakdown

Contributions & Grants $421,714

Program Service Revenue $236,565

Investment Income $266

Other Revenue $0

TOTAL REVENUE $658,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,694

Fundraising Expenses $0

Program Expenses $719,613

Other Expenses $629,043

TOTAL EXPENSES $739,737

Year-over-Year Comparison

	2020	2019	Change
Revenue	$658,545	$349,384	+0.9%
Expenses	$739,737	$996,653	-0.3%
Net Income	$-81,192	$-647,269	-0.9%

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

N/A

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

$102,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH ZATKO	Treasurer	30.00	Officer	$65,000	$0	$65,000
PEITER ZATKO	President	30.00	Officer	$37,500	$0	$37,500

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
2020	$658,545	$739,737	$719,986	$-81,192
2019	$349,384	$996,653	$804,652	$-647,269
2018	$1,162,691	$962,973	$1,449,834	$199,718

CYBER INDEPENDENT TESTING LABORATORY INC