NORTHEAST OHIO CYBERCONSORTIUM (EIN 831850632) - 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

2018

Legal Domicile

Principal Officer

JAMIE NEUMAIER

Phone

2164106594

Tax Period

2025-01-01 to 2025-12-31

NORTHEAST OHIO CYBERCONSORTIUM, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $323K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $362K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO BUILD AN ACTIVE, TRUSTED NETWORK OF PUBLIC AND PRIVATE ORGANIZATIONS ACROSS INDUSTRIES TO ENHANCE CYBERSECURITY RESILIENCE AND RESPONSE, BETTER PROTECT DIGITAL AND PHYSICAL ASSETS, CREATE SAFER AND STRONGER COMMUNITIES, AND ADVANCE THE TECHNOLOGY LEADERSHIP OF NORTHEASTERN OHIO AND SURROUNDING AREAS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $312,567

Program Service Revenue $0

Investment Income $10,294

Other Revenue $0

TOTAL REVENUE $322,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $361,912

Other Expenses $361,912

TOTAL EXPENSES $361,912

Year-over-Year Comparison

	2025	2024	Change
Revenue	$322,861	$275,566	+0.2%
Expenses	$361,912	$239,243	+0.5%
Net Income	$-39,051	$36,323	-2.1%

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

N/A

Employees

N/A

Volunteers

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
TIMOTHY CONNORS	DIRECTOR	2.00	Director	$0	$0	$0
JON DENSMORE	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN MCDOWELL	PRESIDENT & DIRECTOR	2.50	Officer Director	$0	$0	$0
JAMIE NEUMAIER	TREASURER & DIRECTOR	2.00	Officer Director	$0	$0	$0
EDWARD POLLOCK	SECRETARY & DIRECTOR	2.00	Officer Director	$0	$0	$0
BARBARA WALKER	VICE PRESIDENT & DIRECTOR	2.50	Officer 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
2025	$322,861	$361,912	$669,811	$-39,051
2024	$275,566	$239,243	$708,110	$36,323
2023	$278,712	$177,139	$671,150	$101,573
2022	$286,500	$160,118	$564,450	$126,382
2021	$296,500	$220,436	$438,068	$76,064
2020	$279,500	$241,850	$362,004	$37,650
2019	$379,000	$129,606	$324,354	$249,394

NORTHEAST OHIO CYBERCONSORTIUM