CYBERSECURITY MATURITY MODEL CERTIFICATION ACCREDITATION BODY INC (EIN 844383200) - 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

MATTHEW TRAVIS

Phone

8888071799

Tax Period

2024-01-01 to 2024-12-31

CYBERSECURITY MATURITY MODEL CERTIFICATION ACCREDITATION BODY INC, founded in 2020, is a community nonprofit in the International Affairs sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $805K, a strong 16% operating margin.

Mission

THE CMMC ACCREDITATION BODY IS AUTHORIZED BY THE US DEPARTMENT OF DEFENSE TO BE THE SOLE AUTHORITATIVE SOURCE FOR THE OPERATIONALIZATION OF CMMC ASSESSMENTS AND TRAINING WITH THE DOD CONTRACTOR COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,812,424

Investment Income $248,626

Other Revenue $0

TOTAL REVENUE $5,061,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,989,630

Fundraising Expenses $0

Program Expenses $3,015,443

Other Expenses $2,266,471

TOTAL EXPENSES $4,256,101

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,061,050	$3,482,581	+0.5%
Expenses	$4,256,101	$3,560,982	+0.2%
Net Income	$804,949	$-78,401	-11.3%

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

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

$720,529

Total Directors

$368,517

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW TRAVIS	CEO AND DIRECTOR	40.00	Officer Director	$347,595	$20,922	$368,517
PAUL MICHAELS	CHAIR	16.00	Officer Director	$0	$0	$0
MATHEW NEWFIELD	VICE CHAIR	16.00	Officer Director	$0	$0	$0
DEBBIE TAYLOR MOORE	SECRETARY	16.00	Officer Director	$0	$0	$0
SHERYL HANCHAR	SECRETARY	16.00	Officer Director	$0	$0	$0
JEFF DALTON	CHAIRMAN EMERITUS	16.00	Director	$0	$0	$0
WAYNE BOLINE	DIRECTOR	16.00	Director	$0	$0	$0
GENE CHAO	DIRECTOR	16.00	Director	$0	$0	$0
KATHERINE GRONBERG	DIRECTOR	16.00	Director	$0	$0	$0
ANTHONY JOHNSON	DIRECTOR	16.00	Director	$0	$0	$0
CLIFTON POOLE	DIRECTOR	16.00	Director	$0	$0	$0
RAYMOND KARRENBAUER	EVP AND CHIEF FINANCIAL OFFICER	40.00	Officer	$332,376	$19,636	$352,012
JON HANNY	VP OF OPERATIONS/CISO	40.00	Highest	$237,684	$15,506	$253,190
MELANIE GINGRICH	VP OF TRAINING	40.00	Highest	$265,043	$16,666	$281,709

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	$5,061,050	$4,256,101	$4,618,989	$804,949
2023	$3,482,581	$3,560,982	$3,793,932	$-78,401
2022	$3,312,156	$4,050,965	$3,911,476	$-738,809
2021	$5,044,364	$3,140,982	$4,694,208	$1,903,382
2020	$2,961,856	$765,675	$2,917,036	$2,196,181

CYBERSECURITY MATURITY MODEL CERTIFICATION ACCREDITATION BODY INC