GLOBAL CENTER FOR CYBERSECURITY

EIN: 851132854 501(c)(3) Education

ST LOUIS, MO

Total Revenue
$208,983
Total Expenses
$199,009
Total Assets
$52,867
Net Assets
$52,867
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
MO
Principal Officer
JOSH JAFFE
Phone
3145314500
Tax Period
2023-01-01 to 2023-12-31

GLOBAL CENTER FOR CYBERSECURITY, founded in 2019, is a small nonprofit in the Education sector that reported $209K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $199K left a modest 5% surplus.

Mission

GCC IS DEDICATED TO ENRICHING THE GLOBAL COMMUNITY BY SOLVING GLOBE AS ENTERPRISE CYBERSECURITY CHALLENGES THAT SERVE CHIEF SECURITY EXECUTIVES EVERYWHERE, REGARDLESS OF SIZE OR INDUSTRY, THROUGH COLLABORATION, WORKFORCE DEVELOPMENT AND INNOVATION.

Program Service Accomplishments

Program 1
Expenses: $199,009

OPERATIONALIZEDAS A BRAND NEW ORGANIZATION, WE BUILT NECESSARY INFRASTRUCTURE (OUR WEBSITE, COMMUNICATIONS AND CRM PROCESSES, STAFFING STRUCTURE, ETC). WE GREW TO THREE PART-TIME STAFF, AND WE WORKED...

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OPERATIONALIZEDAS A BRAND NEW ORGANIZATION, WE BUILT NECESSARY INFRASTRUCTURE (OUR WEBSITE, COMMUNICATIONS AND CRM PROCESSES, STAFFING STRUCTURE, ETC). WE GREW TO THREE PART-TIME STAFF, AND WE WORKED WITH SEVERAL FELLOWS AND PRACTICUM STUDENTS IN THE REGION ON PROJECT WORK. NUMEROUS VOLUNTEERS ALSO HELPED US CARRY OUT OUR EVENTS. ALL IN ALL, WE BUILT A LEAN OPERATING MODEL.GREW TO ~25 MEMBERSINDIVIDUALS AND BUSINESSES ARE INTERESTED IN, INVESTED IN, AND SIGNING UP TO BE PART OF THE WORK GCC IS LEADING. OUR MEMBERS RANGE FROM FORTUNE 500 COMPANIES TO BRAND NEW START-UPS. IN MANY WAYS, CYBERSECURITY IS PARAMOUNT AND FRONT OF MIND FOR MANY ORGANIZATIONS IN OUR REGION, AS SEEN IN OUR GROWING MEMBERSHIP.HELD A DOZEN EVENTSWE ACTIVATED SPACES LIKE CORTEX THAT HAD BEEN LARGELY UNUSED FOR EVENTS DURING COVID, AND WE DREW CROWDS OF UPWARD OF 350 PEOPLE. FROM HIGH SCHOOL STUDENTS TO SEASONED CYBER VETERANS, WE CREATED OPPORTUNITIES FOR PEOPLE FROM ALL WALKS OF LIFE TO CONNECT IN OUR CYBER COMMUNITIES.FACILITATED ~1000 INDIVIDUAL CONNECTIONSTHROUGH OUR EVENTS AND PLATFORMS, WE CULTIVATED COMMUNITY AND CONNECTIONS. OUR DATABASE OF INTERESTED PEOPLE IS IN THE HUNDREDS, WE HELPED CONNECT FUTURE EMPLOYEES WITH COMPANIES LOOKING FOR TALENT, AND WE BROUGHT TOGETHER KEY STAKEHOLDERS TO PUSH OUR REGION FORWARD. WE STRONGLY BELIEVE THAT BOTH FORMAL AND INFORMAL CONNECTIONS ARE CRITICAL IN THIS WORK.GREW OUR ECOSYSTEM OF CORE PARTNERSWE STARTED THE YEAR OFF WITH A SELECT GROUP OF DEDICATED PARTNERS, AND ARE ENDING THE YEAR WITH THAT GROUP EXPANDED. ALONG WITH OUR MEMBERS, PER SCHOLAS, CYBERUP, NPOWER, GHECC, SAA, CIC, VENTURECAF, AND OTHERS ARE GOING TO BE KEY TO MOVING FORWARD IN THIS WORK.SPEARHEADED NEW WICYS AFFILIATEWE HELPED LAUNCH THE ST. LOUIS REGIONAL AFFILIATE OF THE WOMEN IN CYBERSECURITY GLOBAL ORGANIZATION. ALONGSIDE DEDICATED WOMEN, WE ARE STANDING UP LONG-TERM ORGANIZED SUPPORT FOR WOMEN IN THE CYBER INDUSTRY IN OUR REGION.

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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 $208,983
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $208,983

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $199,009
Other Expenses $199,009
TOTAL EXPENSES $199,009

Year-over-Year Comparison

2023 2022 Change
Revenue $208,983 $302,626 -0.3%
Expenses $199,009 $264,976 -0.2%
Net Income $9,974 $37,650 -0.7%
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
17
Independent Members
17
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
3
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN JAFFE PRESIDENT 1.00
Officer Director
$0 $0 $0
LAMONT ORANGE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SAM FIORELLO TREASURER 1.00
Officer Director
$0 $0 $0
JOSEPH SCHERRER EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
DAMON BURTON EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
CHE BHATIA DIRECTOR 1.00
Director
$0 $0 $0
JOSH KNOPP DIRECTOR 1.00
Director
$0 $0 $0
SIMONE CUMMINGS DIRECTOR 1.00
Director
$0 $0 $0
SCOTT BENSON DIRECTOR 1.00
Director
$0 $0 $0
WAYNE FAJERSKI DIRECTOR 1.00
Director
$0 $0 $0
GARY HARBISON DIRECTOR 1.00
Director
$0 $0 $0
TOM SCHUNK DIRECTOR 1.00
Director
$0 $0 $0
ART MCCOY DIRECTOR 1.00
Director
$0 $0 $0
LUIS ARZU DIRECTOR 1.00
Director
$0 $0 $0
MIREL MIHEC DIRECTOR 1.00
Director
$0 $0 $0
JON BRICKEY DIRECTOR 1.00
Director
$0 $0 $0
TONY SPINELLI 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
2023 $208,983 $199,009 $52,867 $9,974
2022 $302,626 $264,976 $42,893 $37,650
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