CYBERWARRIOR FOUNDATION INC

EIN: 832712121 501(c)(3) Education

BOSTON, MA

Total Revenue
$404,839
Total Expenses
$528,848
Total Assets
$88,160
Net Assets
$45,316
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
MA
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

WE INSPIRE, PREPARE, AND SUPPORT THE NEXT DIVERSE GENERATION OF CYBERSECURITY EXPERTS/PROFESSIONALS BY PROVIDING TRAINING, HANDS-ON EXPERIENCES, MENTORING, AND CERTIFICATION FOR YOUTH AND ADULTS SO THEY CAN BE ABLE TO WORK AND SUCCEED IN THE ARRAY OF OPPORTUNITIES THERE ARE FOR THEM IN THE AREA.

Program Service Accomplishments

Program 1
Expenses: $365,930

WE DEVELOP OUR PARTICIPANTS' TRUE POTENTIAL TO ACHIEVE ECONOMIC MOBILITY WITH A JOB/CAREER PATH IN CYBERSECURITY USING THE FOLLOWING STRATEGIES:WE RAISE AWARENESS ABOUT GROWING CAREERS, LIKE...

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WE DEVELOP OUR PARTICIPANTS' TRUE POTENTIAL TO ACHIEVE ECONOMIC MOBILITY WITH A JOB/CAREER PATH IN CYBERSECURITY USING THE FOLLOWING STRATEGIES:WE RAISE AWARENESS ABOUT GROWING CAREERS, LIKE CYBERSECURITY, THAT OFFER HIGH ECONOMIC MOBILITY WITHOUT HAVING AN IMMEDIATE HIGHER ED DEGREE. WE HAVE IMPLEMENTED A CYBERSECURITY CURRICULUM IN HIGH SCHOOLS, COMMUNITY CENTERS, AND NONPROFITS, THAT INTEGRATES COMPETITIVE SKILL-BUILDING EXERCISES/HANDS-ON EXPERIENCES OR LABS.WE AIM TO DIVERSIFY AND INCREASE THE NUMBER OF SKILLED WORKERS IN THE CYBERSECURITY FIELD. THROUGH NEW EDUCATIONAL METHODOLOGIES, PROGRAMS, AND ASSESSMENT TOOLS WE FOSTER LEARNING OPPORTUNITIES AND HANDS-ON EXPERIENCES TO BUILD AND SUSTAIN A MISCELLANEOUS AND INCLUSIVE CYBERSECURITY WORKFORCE FROM OUR DIVERSE ARRAY OF PARTICIPANTS.WE ACCOMPANY OUR PARTICIPANTS IN THEIR SEARCH FOR A JOB/CAREER. OUR SEASONED PROFESSIONALS/MENTORS ADVISE AND GUIDE OUR PARTICIPANTS DURING THE PROGRAM IN THEIR LEARNING AND HANDS-ON EXPERIENCES. WE ALSO DEVELOP MENTORING OPPORTUNITIES WITH THIRD-SECTOR AND IN-THE-FIELD EXPERIENTIAL LEARNING LEADERS THROUGH CAREER EXPLORATION ACTIVITIES, INTERNSHIPS, OR SUMMER JOBS.WE PROVIDE DEVELOPMENT OPPORTUNITIES FOR TEACHERS. THROUGH A CONSTANT UPDATE OF NEW TECHNOLOGIES, CAREER DEMANDS, AND THE NECESSARY SKILLS IN THE CYBERSECURITY AREA, WE ENHANCE THE CAPABILITIES AND UPGRADE THE KNOWLEDGE OF TEACHING PROFESSIONALS, SO THEY CAN GUIDE OUR NEW GENERATIONS INTO A JOB/CAREER PATH.WE NETWORK WITH KEY PARTNERS TO INCREASE OUR REACH AND SOCIAL IMPACT. AS AN APPROVED CYBERSECURITY APPRENTICESHIP PROVIDER, WE PARTNER WITH NONPROFIT, PUBLIC/ PRIVATE ORGANIZATIONS, AND COMPANIES TO RESKILL THE UNEMPLOYED, UNDEREMPLOYED, AND INCUMBENT WORKFORCE, AND PREPARE THEM FOR CAREERS IN CYBERSECURITY. WE ALSO ENHANCE THE CAPABILITIES OF ORGANIZATIONS TO EFFECTIVELY RECRUIT, HIRE, DEVELOP, AND RETAIN TALENTED PEOPLE TO MANAGE CYBERSECURITY RISKS.

Program 2
Expenses: $23,428 Revenue: $24,109

DURING THE YEAR, THE FOUNDATION DEVELOPED AND DISTRIBUTED PLATFORM HOSTING AND CURRICULUM FOR LAWRENCE HIGH SCHOOL. THE TWO COURSES CREATED WERE FOR COMPUTER FUNDAMENTALS AND THE FUNDAMENTALS OF...

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DURING THE YEAR, THE FOUNDATION DEVELOPED AND DISTRIBUTED PLATFORM HOSTING AND CURRICULUM FOR LAWRENCE HIGH SCHOOL. THE TWO COURSES CREATED WERE FOR COMPUTER FUNDAMENTALS AND THE FUNDAMENTALS 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%)

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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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Governance

Voting Members
4
Independent Members
3
Employees
1
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
4
$169,593
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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