NEXT GEN CYBER TALENT INC (EIN 852972569) - 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

KRISHNAN CHELLAKARAI

Phone

4089304768

Tax Period

2025-01-01 to 2025-12-31

NEXT GEN CYBER TALENT INC, founded in 2020, is a micro nonprofit in the Education sector that reported $74K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $200K exceeded revenue, resulting in a 171% operating deficit.

Mission

TO BRING CYBERSECURITY EXPERTS AND PROVIDERS TOGETHER AND MAKE A DIFFERENCE IN THE CYBER COMMUNITY BY PROVIDING A LEARNING PLATFORM IN CYBERSECURITY AND DATA PROTECTION FRAMEWORK AND TECHNOLOGY SOLUTIONS FOR LEARNERS AND SUBSCRIBERS FROM TECHNICAL FIELDS, BACKGROUNDS AND VARYING LEVELS OF KNOWLEDGE

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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 (2025)

Revenue Breakdown

Contributions & Grants $69,959

Program Service Revenue $0

Investment Income $3,987

Other Revenue $0

TOTAL REVENUE $73,946

Expense Breakdown

Grants Paid $28,988

Salaries & Benefits $105,085

Fundraising Expenses $12,000

Program Expenses $162,606

Other Expenses $66,007

TOTAL EXPENSES $200,080

Year-over-Year Comparison

	2025	2024	Change
Revenue	$73,946	$58,665	+0.3%
Expenses	$200,080	$218,553	-0.1%
Net Income	$-126,134	$-159,888	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISHNAN CHELLAKARAI	CO-CHAIRMAN	2.00	Officer Director	$0	$0	$0
GARY GAUBA	CO-CHAIRMAN	2.00	Director	$0	$0	$0
AMY DE SALVATORE	CHAPTER BOARD MEMBER	1.00	Director	$0	$0	$0
HANAN HSZWARCBORD	CHAPTER BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT LEE	CFO AND SECRETARY	2.00	Officer 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
2025	$73,946	$200,080	$358,205	$-126,134
2024	No data	No data	No data	No data
2023	$30,003	$158,243	$665,712	$-128,240
2022	$535,779	$99,602	$796,271	$436,177
2021	$396,755	$78,834	$355,344	$317,921
2020	$37,423	No data	$37,423	No data

NEXT GEN CYBER TALENT INC