CAROLINA CYBER CENTER INC (EIN 931911615) - 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

2023

Legal Domicile

Principal Officer

EDWARD CARROLL

Phone

8284190737

Tax Period

2023-07-01 to 2024-06-30

CAROLINA CYBER CENTER INC, founded in 2023, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2023. The organization ran a surplus of $723K, a strong 25% operating margin.

Mission

OFFERS AN INNOVATIVE PATH TO CYBERSECURITY CAREERS IN LESS THAN A YEAR.

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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 $2,553,762

Program Service Revenue $266,310

Investment Income $27,871

Other Revenue $0

TOTAL REVENUE $2,847,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $807,439

Fundraising Expenses $0

Program Expenses $1,342,549

Other Expenses $1,317,408

TOTAL EXPENSES $2,124,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,847,943	N/A	N/A
Expenses	$2,124,847	N/A	N/A
Net Income	$723,096	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

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

$517,019

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER OXENDALE	CHAIR	1.00	Officer Director	$0	$0	$0
KEITH GORDON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM HAYNES	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HECK	DIRECTOR	1.00	Director	$0	$0	$0
BRINKLEY MELVIN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MILAM	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE YOUNG THRU 033124	EXECUTIVE DIRECTOR	40.00	Officer	$172,560	$21,673	$194,233
EDWARD CARROLL 3624 -63024	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$110,985	$21,899	$132,884
JOHN BEAGHAN	TREASURER/SECRETARY	1.00	Officer	$0	$16,141	$189,902

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	$2,847,943	$2,124,847	$3,648,267	$723,096

CAROLINA CYBER CENTER INC