Control System Cyber Security Assoc (EIN 813416607) - 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

Derek Harp

Tax Period

2021-01-01 to 2021-12-31

Control System Cyber Security Assoc, founded in 2016, is a small nonprofit that reported $250K in total revenue in fiscal year 2021. Revenue surged 118% from the prior year, signaling strong growth momentum. Expenses of $240K left a modest 4% surplus.

Mission

To engage and strengthen the control system cyber security industry by serving the interest of companies in need of cyber securtiy solutions.

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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 (2021)

Revenue Breakdown

Contributions & Grants $28,676

Program Service Revenue $221,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $250,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $211,842

Other Expenses $239,965

TOTAL EXPENSES $239,965

Year-over-Year Comparison

	2021	2020	Change
Revenue	$250,276	$114,693	+1.2%
Expenses	$239,965	$149,375	+0.6%
Net Income	$10,311	$-34,682	-1.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Derek Harp	Chairman of the Board	40.00	Officer	$0	$0	$0
Eddy Gomer	Director	2.00		$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
2021	$250,276	$239,965	$18,059	$10,311
2020	$114,693	$149,375	$12,048	$-34,682
2019	$80,058	$82,449	$3,730	$-2,391

Control System Cyber Security Assoc