CYBERTRUST MASSACHUSETTS INC (EIN 921084175) - 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

2022

Legal Domicile

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

TO ENHANCE TRUST AND SECURITY IN CYBERSPACE.

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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 $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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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

$288,000

Total Directors

$288,000

Key Employees

Highest Compensated

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

CYBERTRUST MASSACHUSETTS INC