THE CYBER GUILD FOUNDATION (EIN 843835735) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

DEBBIE SALLIS

Phone

5712744845

Tax Period

2024-01-01 to 2024-12-31

THE CYBER GUILD FOUNDATION, founded in 2022, is a small nonprofit in the Public Safety sector that reported $507K in total revenue in fiscal year 2024. The organization ran a surplus of $275K, a strong 54% operating margin.

Mission

The Cyber Guild Foundation is dedicated to empowering the future of cybersecurity.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $495,701

Program Service Revenue $0

Investment Income $21

Other Revenue $11,300

TOTAL REVENUE $507,022

Expense Breakdown

Grants Paid $586

Salaries & Benefits $53,353

Fundraising Expenses $0

Program Expenses $183,720

Other Expenses $177,707

TOTAL EXPENSES $231,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$507,022	N/A	N/A
Expenses	$231,646	N/A	N/A
Net Income	$275,376	$0	N/A

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

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

$53,353

Total Directors

$53,353

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debbie Sallis	Executive Director	20.0	Officer Director	$53,353	$0	$53,353
Teresa Shea	Chair	0.25	Officer Director	$0	$0	$0
Bryan Ware	Co-Chair	0.25	Officer Director	$0	$0	$0
Jen Morris	SECRETARY	0.25	Officer Director	$0	$0	$0
Simone Petrella	Treasurer	0.25	Officer Director	$0	$0	$0
Elizabeth Jimenez	BOARD MEMBER	0.25	Director	$0	$0	$0
Cory Simpson	BOARD MEMBER	0.25	Director	$0	$0	$0
Amy de Salvatore	BOARD MEMBER	0.25	Director	$0	$0	$0
Lexy Gunther	BOARD MEMBER	0.25	Director	$0	$0	$0
LaLisha Hurt	BOARD MEMBER	0.25	Director	$0	$0	$0
Kristie Grinnell	BOARD MEMBER	0.25	Director	$0	$0	$0
Lillian Dunleavy	BOARD MEMBER	0.25	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	$507,022	$231,646	$275,726	$275,376

THE CYBER GUILD FOUNDATION