INFORMATION SYSTEMS SECURITY ASSOC… - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

CARLA PITTMAN

Phone

3019204818

Tax Period

2023-01-01 to 2023-12-31

INFORMATION SYSTEMS SECURITY ASSOCIATION, founded in 2002, is a small nonprofit that reported $436K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $486K exceeded revenue, resulting in a 11% operating deficit.

Mission

ISSA RALEIGH IS A NONPROFIT ORGANIZATION FOR CYBERSECURITY PROFESSIONALS. WE SERVE AS A FORUM FOR EDUCATION, COLLABORATION AND NETWORKING FOR CYBERSECURITY PROFESSIONALS. ISSA RALEIGH ALSO PROVIDES CYBERSECURITY TRAINING OPPORTUNITIES FOR MEMBERS AND NON-MEMBERS WHILE ALSO PROMOTING CYBERSECURITY AWARENESS IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $391,840 Revenue: $395,252

ORGANIZED AND FACILITATED TRIANGLE INFOSECON, WHICH IS THE LARGEST ANNUAL INFORMATION SECURITY CONFERENCE IN THE RALEIGH NC AREA. 1500 PEOPLE WERE IN ATTENDANCE.

Program 2

Expenses: $89,492 Revenue: $33,006

MONTHLY CHAPTER MEETINGS WHICH INCLUDED NETWORKING, PRESENTATIONS, AND INDUSTRY LEADER SPEAKERS. THE SUBJECT MATTER OF THE PRESENTATIONS INCLUDED NON-TECHNICAL (LEADERSHIP, COMPLIANCE, METRICS...

MONTHLY CHAPTER MEETINGS WHICH INCLUDED NETWORKING, PRESENTATIONS, AND INDUSTRY LEADER SPEAKERS. THE SUBJECT MATTER OF THE PRESENTATIONS INCLUDED NON-TECHNICAL (LEADERSHIP, COMPLIANCE, METRICS, SECURITY AWARENESS) AND TECHNICAL ISSUES. CONTINUING PROFESSIONAL EDUCATION CREDITS WERE OFFERED.

Program 3

Revenue: $7,721

TRAINING WAS HELD THROUGHOUT THE YEAR, WHICH INCLUDED CERTIFICATION PREP CLASSES, AND TECHNICAL TRAINING ACROSS A VARIETY OF SUBJECT MATTERS PROVIDED BY INDUSTRY SUBJECT MATTER EXPERTS.

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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 $0

Program Service Revenue $435,979

Investment Income $0

Other Revenue $0

TOTAL REVENUE $435,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $481,332

Other Expenses $485,510

TOTAL EXPENSES $485,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$435,979	$330,787	+0.3%
Expenses	$485,510	$344,918	+0.4%
Net Income	$-49,531	$-14,131	+2.5%

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	Role	Reportable Comp	Other Comp	Total
ALISON TUTTLE	PRESIDENT	Officer Director	$0	$0	$0
CHAD WILLIAMS	VICE-PRESIDENT	Officer Director	$0	$0	$0
ROBERT MARTIN	SPONSORSHIP DIRECTOR	Officer Director	$0	$0	$0
DON ELSNER	CONFERENCE DIRECTOR	Officer Director	$0	$0	$0
FRANK CHAVARRIA	SECRETARY	Officer Director	$0	$0	$0
ALEXANDER HARDT	TREASURER	Officer Director	$0	$0	$0
DERRICK THOMPSON	COMMUNICATIONS DIRECTOR	Officer Director	$0	$0	$0
DANIELLE LINDSAY	MEMBERSHIP DIRECTOR	Officer Director	$0	$0	$0
PATRICK KEA	EDUCATION DIRECTOR	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
2024	No data	No data	No data	No data
2023	$435,979	$485,510	$21,588	$-49,531
2022	$330,787	$344,918	$71,119	$-14,131
2021	$109,929	$105,470	$85,250	$4,459
2020	$150,723	$180,696	$80,791	$-29,973
2019	$458,330	$458,320	$110,764	$10
2018	$396,203	$419,101	$110,754	$-22,898

INFORMATION SYSTEMS SECURITY ASSOCIATION