CYBERTRUST MASSACHUSETTS INC

EIN: 921084175 501(c)(3) Employment

WALTHAM, MA

Total Revenue
$2,724,285
Total Expenses
$1,981,564
Total Assets
$1,440,525
Net Assets
$1,170,296
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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
MA
Principal Officer
PETER SHERLOCK
Phone
5084436860
Tax Period
2023-07-01 to 2024-06-30

CYBERTRUST MASSACHUSETTS INC, founded in 2022, is a community nonprofit in the Employment sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 151% from the prior year, signaling strong growth momentum. The organization ran a surplus of $743K, a strong 27% operating margin.

Mission

THE ORGANIZATION OPERATES WITH A MISSION TO ENHANCE TRUST AND SECURITY IN CYBERSPACE, EMPHASIZING EDUCATION, RESEARCH, AND COMMUNITY ENGAGEMENT. CYBERTRUST MASSACHUSETTS, INC. RELIES ON A COMBINATION OF GRANTS, DONATIONS, AND COLLABORATIVE PARTNERSHIPS WITH INDUSTRY LEADERS, GOVERNMENTAL BODIES, AND PHILANTHROPIC ORGANIZATIONS AND SERVICE REVENUE.

Program Service Accomplishments

Program 1
Expenses: $798,911 Revenue: $423,453

SOC: THE CYBERTRUST SECURITY OPERATIONS CENTER (SOC) IS STAFFED WITH STUDENTS AND PROFESSIONAL STAFF, SERVING THE DUAL MISSIONS OF WORKFORCE DEVELOPMENT AND MEETING THE BASIC CYBERSECURITY NEEDS OF...

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SOC: THE CYBERTRUST SECURITY OPERATIONS CENTER (SOC) IS STAFFED WITH STUDENTS AND PROFESSIONAL STAFF, SERVING THE DUAL MISSIONS OF WORKFORCE DEVELOPMENT AND MEETING THE BASIC CYBERSECURITY NEEDS OF MUNICIPALITIES, NON-PROFITS, AND SMALL BUSINESSES. DURING THIS PERIOD, CYBERTRUST HIRED ITS FIRST COHORTS OF INTERNS, AND INITIATED SOC SERVICES FOR OVER TWENTY MUNICIPALITIES.

Program 2
Expenses: $576,541 Revenue: $0

RANGE: CYBERTRUST LICENSED A LEADING CYBER RANGE PLATFORM FOR USE BY OUR COLLEGE MEMBERS, PROVIDING ACCESS TO A PLATFORM THEY OTHERWISE COULD NOT AFFORD. THE RANGE PROVIDES STUDENTS WITH A SIMULATED...

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RANGE: CYBERTRUST LICENSED A LEADING CYBER RANGE PLATFORM FOR USE BY OUR COLLEGE MEMBERS, PROVIDING ACCESS TO A PLATFORM THEY OTHERWISE COULD NOT AFFORD. THE RANGE PROVIDES STUDENTS WITH A SIMULATED ENVIRONMENT FOR HANDS ON EXPERIENCES NEARLY AS REALISTIC AS TRAINING ON A REAL IT ENVIRONMENT, WITH REAL CYBER ATTACKS, BUT WITHOUT THE DANGER OF UNLEASHING MALWARE ON A REAL ENVIRONMENT. PROVIDING CYBER RANGE ACCESS TO AREA COLLEGES IS ONE OF THE MAIN WAYS CYBERTRUST ADVANCES EDUCATION IN CYBERSECURITY. DURING THIS PERIOD, THE CYBERRANGE SERVED OVER 600 STUDENTS ACROSS TEN MEMBER COLLEGES.

Program 3
Expenses: $1,763 Revenue: $0

ECO-SYSTEM: THE ORGANIZATION OPERATES WITH A MISSION TO GROW AND DIVERSIFY THE CYBERSECURITY WORKFORCE, WHILE PROVIDING ESSENTIAL CYBERSECURITY SERVICES TO UNDERSERVED ENTITIES, INCLUDING...

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ECO-SYSTEM: THE ORGANIZATION OPERATES WITH A MISSION TO GROW AND DIVERSIFY THE CYBERSECURITY WORKFORCE, WHILE PROVIDING ESSENTIAL CYBERSECURITY SERVICES TO UNDERSERVED ENTITIES, INCLUDING MUNICIPALITIES, NONPROFITS AND SMALL BUSINESSES. IT DOES THIS THROUGH THE CONVENING OF A CONSORTIUM OF COMPANIES AND COLLEGES, PROVIDING CYBER RANGE TECHNOLOGY TO COLLEGES, AND OPERATING STUDENT-STAFFED SECURITY OPERATIONS CENTERS TO SERVE LOCAL ENTITIES.

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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 $2,296,400
Program Service Revenue $423,453
Investment Income $4,432
Other Revenue $0
TOTAL REVENUE $2,724,285

Expense Breakdown

Grants Paid $0
Salaries & Benefits $591,605
Fundraising Expenses $0
Program Expenses $1,377,215
Other Expenses $1,389,959
TOTAL EXPENSES $1,981,564

Year-over-Year Comparison

2023 2022 Change
Revenue $2,724,285 $1,086,476 +1.5%
Expenses $1,981,564 $544,843 +2.6%
Net Income $742,721 $541,633 +0.4%
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
8
Independent Members
7
Employees
3
Volunteers
7

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
$288,000
Total Directors
8
$288,000
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER SHERLOCK CEO, PRESIDENT & SECRETARY 40.00
Officer Director
$288,000 $0 $288,000
JAY ASH CHAIR 1.00
Officer Director
$0 $0 $0
LINDA DUNLAVY TREASURER 1.00
Officer Director
$0 $0 $0
GEOFF BECKWITH DIRECTOR 1.00
Director
$0 $0 $0
EMMA CARPENTER DIRECTOR 1.00
Director
$0 $0 $0
COREY THOMAS DIRECTOR 1.00
Director
$0 $0 $0
SAM CURRY DIRECTOR 1.00
Director
$0 $0 $0
DANA MOHLER-FARIA DIRECTOR 1.00
Director
$0 $0 $0
MEGHAN MARTINEZ DIR. OF CYBER RANGE PROGRAMS 40.00
Highest
$112,846 $0 $112,846
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 No data No data No data No data
2024 $2,724,285 $1,981,564 $1,440,525 $742,721
2023 $1,086,476 $544,843 $509,876 $541,633
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