CYBER DEFENSE CENTER

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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

2022

Principal Officer

ERIN OWENS

Phone

4696829239

Tax Period

2023-01-01 to 2023-12-31

CYBER DEFENSE CENTER, founded in 2022, is a small nonprofit in the Human Services sector that reported $403K in total revenue in fiscal year 2023. The organization ran a surplus of $354K, a strong 88% operating margin.

Mission

THE CYBER DEFENSE CENTER IS A NOT-FOR-PROFIT CHARITY ORGANIZATION WITH A MISSION OF IMPROVING COLLECTIVE CYBER DEFENSE FOR COMMUNITY PROTECTION. WE FOCUS ON WORKFORCE DEVELOPMENT WITH A PURPOSE THROUGH ASCEND PROGRAM AND COMMUNITY OUTREACH AND MUTUAL AID THROUGH OUR DEFEND PROGRAM. THE CYBER DEFENSE CENTER BELIEVES IN THE TRANSFORMATIVE POWER OF PEOPLE IN CYBER DEFENSE. OUR MISSION IS TO UPLIFT AND UPSKILL THIS CRITICAL WORKFORCE AND PROVISION THESE ADVANCED COLLECTIVE DEFENSE RESOURCES FOR UNDERSERVED COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $5,206

FORMATION AND OPERATIONAL ACCOMPLISHMENTS: ESTABLISH ORGANIZATION, FILE TRADEMARKS, DESIGN LOGO, DESIGN AND PUBLISH WEBSITE, AND SETUP SOCIAL MEDIA ACCOUNTS

Program 2

Expenses: $3,398

COMMUNITY OUTREACH ACCOMPLISHMENTS: PUBLISH RESEARCH AND ARTICLES ON MISSION RELATED TOPICS; ESTABLISH PARTNERSHIP WITH PUBLIC/PRIVATE SECTOR PARTNERS; MENTOR AND PARICIPATE UNIVERSITY GENCYBER CAMPS...

Program 3

SPONSOR STUDENT AND VETERAN COMMUNITY PROJECTS AND AWARD STUDENTS AND VETERANS FOR CONTRIBUTIONS. PROVIDE ACTIVE WORKFORCE DEVELOPMENT TRAINING AND MENTORSHIP.

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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 $403,264

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $403,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $33,421

Program Expenses $8,604

Other Expenses $49,130

TOTAL EXPENSES $49,130

Year-over-Year Comparison

	2023	2022	Change
Revenue	$403,264	N/A	N/A
Expenses	$49,130	N/A	N/A
Net Income	$354,134	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

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
ROB DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIN OWENS	CHAIR	1.00	Officer Director	$0	$0	$0
ROBIN OWENS	TREASURER	1.00	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
2023	$403,264	$49,130	$355,134	$354,134