CYBERWARRIOR FOUNDATION INC (EIN 832712121) - 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

JONATHAN EDWARDS

Phone

6176521557

Tax Period

2023-01-01 to 2023-12-31

CYBERWARRIOR FOUNDATION INC, founded in 2018, is a small nonprofit in the Education sector that reported $405K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $529K exceeded revenue, resulting in a 31% operating deficit.

Mission

CYBERWARRIOR IS COMMITTED TO BRIDGING THE TECHNOLOGY SKILLS AND DIVERSITY GAPS BY INTRODUCING THE NEXT GENERATION OF PROFESSIONALS TO CYBERSECURITY AND FACILITATING ACCESS TO TRAINING, HANDS-ON EXPERIENCES, AND JOB PLACEMENT FOR UNDERSERVED COMMUNITIES.

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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 $380,730

Program Service Revenue $24,109

Investment Income $0

Other Revenue $0

TOTAL REVENUE $404,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $406,436

Fundraising Expenses $44,110

Program Expenses $389,358

Other Expenses $122,412

TOTAL EXPENSES $528,848

Year-over-Year Comparison

	2023	2022	Change
Revenue	$404,839	$492,933	-0.2%
Expenses	$528,848	$602,773	-0.1%
Net Income	$-124,009	$-109,840	+0.1%

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

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

$169,593

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE VINTER	PRESIDENT & CLERK	0.50	Officer Director	$0	$0	$0
KARLA JARAMILLO	TREASURER	0.50	Officer Director	$0	$0	$0
DAMON COX	DIRECTOR	0.50	Director	$0	$0	$0
REINIER MOQUETE	DIRECTOR	0.50	Director	$0	$0	$0
JONATHAN EDWARDS	CHIEF OPERATING OFFICER	0.50	Officer	$49,400	$0	$49,400
YARICE ARLENE HIDALGO	EXECUTIVE DIRECTOR	40.00	Officer	$120,193	$0	$120,193

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
2023	$404,839	$528,848	$88,160	$-124,009
2022	$492,933	$602,773	$262,692	$-109,840
2021	$393,898	$164,723	$282,189	$229,175

CYBERWARRIOR FOUNDATION INC