NATIONAL CYBER SCHOLARSHIP FOUNDATION (EIN 853566310) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

BRIAN HENDRICKSON

Phone

9729356510

Tax Period

2023-01-01 to 2023-12-31

NATIONAL CYBER SCHOLARSHIP FOUNDATION, founded in 2020, is a small nonprofit in the Education sector that reported $525K in total revenue in fiscal year 2023. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 100% operating deficit.

Mission

THE NATIONAL CYBER SCHOLARSHIP PROGRAM AIMS TO SUPPORT THE ENTRY OF THOUSANDS OF TALENTED STUDENTS TO THE CYBERSECURITY INDUSTRY, THROUGH PROVIDING TALENT DISCOVERY OPPORTUNITIES, WORLD-CLASS TRAINING, AND SCHOLARSHIPS TO FUND DEGREE-LEVEL STUDY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $524,098

Program Service Revenue $0

Investment Income $507

Other Revenue $0

TOTAL REVENUE $524,605

Expense Breakdown

Grants Paid $227,000

Salaries & Benefits $62,500

Fundraising Expenses $0

Program Expenses $896,445

Other Expenses $757,847

TOTAL EXPENSES $1,047,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$524,605	$1,592,474	-0.7%
Expenses	$1,047,347	$1,123,721	-0.1%
Net Income	$-522,742	$468,753	-2.1%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$62,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE GUEL	PRESIDENT	40.00	Director	$25,000	$0	$25,000
FRANK REEDER	SECRETARY	40.00	Director	$12,500	$0	$12,500
ESSYE MILLER	VICE PRESIDENT	40.00	Director	$25,000	$0	$25,000
BRIAN HENDRICKSON	EXECUTIVE DIRECTOR	40.00	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	$524,605	$1,047,347	$22,318	$-522,742
2022	$1,592,474	$1,123,721	$563,616	$468,753
2021	$4,041,772	$3,570,009	$409,273	$471,763

NATIONAL CYBER SCHOLARSHIP FOUNDATION