AZ CYBER INITIATIVE INC (EIN 844243833) - 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

2020

Legal Domicile

Principal Officer

MANUEL A FELIX

Phone

5202233127

Tax Period

2023-01-01 to 2023-12-31

AZ CYBER INITIATIVE INC, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $293K in total revenue in fiscal year 2023. Expenses of $337K exceeded revenue, resulting in a 15% operating deficit.

Mission

WE ARE DEDICATED TO UNLOCKING OPPORTUNITIES FOR YOUNG PEOPLE WHO ARE INTERESTED IN CYBER AND EMERGENT TECHNOLOGY. WE COLLABORATE WITH WORKFORCE PARTNERS ACROSS THE STATE TO OFFER PROGRAMS THAT PROVIDE CAREER-CONNECTED AND WORK-BASED LEARNING EXPERIENCES, LEADING TO QUALITY DIGITAL JOBS THAT HELP YOUNG PEOPLE ACHIEVE THEIR DREAMS

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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 $192,646

Program Service Revenue $100,256

Investment Income $0

Other Revenue $0

TOTAL REVENUE $292,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,413

Fundraising Expenses $0

Program Expenses $319,493

Other Expenses $280,021

TOTAL EXPENSES $337,434

Year-over-Year Comparison

	2023	2022	Change
Revenue	$292,902	N/A	N/A
Expenses	$337,434	N/A	N/A
Net Income	$-44,532	N/A	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

N/A

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
MANUEL A FELIX	President & CEO	40.00	Officer Director	$0	$0	$0
GREGORY DROGER	Director	1.00	Director	$0	$0	$0
BOB ZINGA	Director	1.00	Director	$0	$0	$0
CHRISTOPHER E CAMPBELL	Director	1.00	Director	$0	$0	$0
KIM JONES	Director	0.00	Director	$0	$0	$0
HEATHER MONTHIE	Director	1.00	Director	$0	$0	$0
JENNER HOLDEN	Director	1.00	Director	$0	$0	$0
NICHOLAS ANDERSON	Director	1.00	Director	$0	$0	$0
PETER KIM	Director	1.00	Director	$0	$0	$0
WILLIAM WAYNICK	Director	1.00	Director	$0	$0	$0
JEN WINTERS	Director	1.00	Director	$0	$0	$0
RILEY McISAAC	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	$292,902	$337,434	$35,619	$-44,532

AZ CYBER INITIATIVE INC