Center for Cybersecurity Policy & Law (EIN 824117300) - 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

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 mission of the Center for Cybersecurity Policy and Law is (i) to develop, advance and promote best practices and educational opportunities among cybersecurity professionals and to provide a forum among such professionals, and (ii) to provide thought leadership for the benefit of those in the industry professionals and key decision makers in the area of cybersecurity.

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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