Center for Cybersecurity Policy & … - Form 990 Financial Data

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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

2017

Legal Domicile

Principal Officer

Ari Schwartz

Phone

2023444411

Tax Period

2023-01-01 to 2023-12-31

Center for Cybersecurity Policy & Law, founded in 2017, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Expenses of $3.6M exceeded revenue, resulting in a 12% operating deficit.

Mission

The Center for Cybersecurity Policy and Law develops, advances and promotes best practices and educational opportunities among cybersecurity professionals. The Center provides a forum for thought leadership for the benefit of those in the industry, including members of civil society and government entities, in the area of cybersecurity and related technology policy. The Center seeks to leverage the experience of leaders in the field to ensure a robust marketplace for cybersecurity technologies that will encourage professionals, companies and groups of all sizes to take steps to improve their cybersecurity practices.

Program Service Accomplishments

Program 1

The Center for Cybersecurity Policy and Law seeks to carry out its mission through the following activities: * Cybersecurity Coalition - Launched in February 2016, the Cybersecurity Coalition works with leaders to develop consensus-driven policy solutions that promote a vibrant cybersecurity ecosystem, support the development and adoption of innovations, and encourage organizations to take steps to improve their cybersecurity. * Better Identity Coalition - Launched in February 2018, the Better Identity Coalition is focused on developing and advancing consensus-driven, cross-sector policy solutions that promote the development and adoption of better solutions for identity verification and authentication. * Hardware-Centric Vulnerability Disclosure Practices Initiative - Launched in 2018, the Initiative brings together key stakeholders from across the technology sector to identify needs and circumstances of the hardware ecosystem, possible gaps in disclosure policy and practice, and options for future improvements. * Enterprise Data Center Transparency And Security Initiative - Launched in September 2019, the Intiative brought together a range of representatives from industry, civil society, and the government to discuss how advancements in secure network protocols impacts the ability of enterprises to have visibility into the traffic on their networks, alternative technical methods, and options for the future research and the development of standards.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,206,199

Investment Income $9,500

Other Revenue $0

TOTAL REVENUE $3,215,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,714

Fundraising Expenses $0

Other Expenses $3,605,078

TOTAL EXPENSES $3,613,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,215,699	$3,057,764	+0.1%
Expenses	$3,613,792	$2,243,008	+0.6%
Net Income	$-398,093	$814,756	-1.5%

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

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
David Hoffman	Chairman	1.00	Officer Director	$0	$0	$0
Sam Curry	Secretary	1.00	Officer Director	$0	$0	$0
Jen Ellis	Treasurer	1.00	Officer Director	$0	$0	$0
Alex Niejelow	Director	1.00	Director	$0	$0	$0
Lorrie Cranor	Director	1.00	Director	$0	$0	$0
Eric Wenger	Director	1.00	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
2024	No data	No data	No data	No data
2023	$3,215,699	$3,613,792	$3,819,001	$-398,093
2022	$3,057,764	$2,243,008	$2,291,500	$814,756
2021	$2,321,047	$2,309,520	$2,473,174	$11,527
2020	$2,173,500	$2,099,730	$2,438,974	$73,770

Center for Cybersecurity Policy & Law