INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM INC (EIN 043064434) - 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

1989

Legal Domicile

Principal Officer

DEBRA TAYLOR

Phone

7277850189

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM INC, founded in 1989, is a mid-sized nonprofit that reported $78.3M in total revenue in fiscal year 2023.

Mission

TO EDUCATE, EMPOWER, EMBRACE, AND ENGAGE OUR MEMBERS THROUGH EVERY STEP OF THEIR CAREERS.

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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 $70,863,605

Investment Income $2,057,929

Other Revenue $5,330,337

TOTAL REVENUE $78,251,871

Expense Breakdown

Grants Paid $600,000

Salaries & Benefits $30,666,785

Fundraising Expenses $0

Other Expenses $52,838,004

TOTAL EXPENSES $84,104,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$78,251,871	$74,152,170	+0.1%
Expenses	$84,104,789	$70,664,885	+0.2%
Net Income	$-5,852,918	$3,487,285	-2.7%

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

241

Volunteers

500

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

$1,931,702

Total Directors

Key Employees

$2,261,659

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YIANNIS PAVLOSOGLOU	CHAIRPERSON (THRU 4/23)	2.00	Officer Director	$0	$0	$0
JILL SLAY	VICE CHAIR(THRU 4/23) CHAIR(BEG 4/23)	2.00	Officer Director	$0	$0	$0
DAN HOUSER	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES PACKER	SEC.(THRU 4/23) VICE CHAIR(BEG 4/23)	2.00	Director	$0	$0	$0
LAURIE-ANNE BOURDAIN	DIRECTOR (THRU 4/23) SEC. (BEG 4/23)	2.00	Director	$0	$0	$0
LISA YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL GUINTO	DIRECTOR	2.00	Director	$0	$0	$0
SAMARA MOORE	DIRECTOR	2.00	Director	$0	$0	$0
EIJI KUWANA	DIRECTOR	2.00	Director	$0	$0	$0
LORI O-NEIL	DIRECTOR	2.00	Director	$0	$0	$0
GUY NGAMBEKET	DIRECTOR	2.00	Director	$0	$0	$0
NALNEESH GAUR	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD FARELL	DIRECTOR	2.00	Director	$0	$0	$0
CLAR ROSSO	CHIEF EXECUTIVE OFFICER	40.00	Officer	$838,736	$188,560	$1,027,296
DEBRA TAYLOR	CHIEF FINANCIAL OFFICER	40.00	Officer	$458,504	$49,046	$507,550
GRAHAM JACKSON	GENERAL COUNSEL & CORP SECRETARY	40.00	Officer	$352,256	$44,600	$396,856
CASIMER MARKS	CHIEF QUALIFICATIONS OFFICER	40.00	Key Emp	$405,905	$32,943	$438,848
TARA WISNIEWSKI	EVP, ADVOCACY GBL MKTS & MEMBER EGMT	40.00	Key Emp	$417,375	$64,341	$481,716
AMY TURNER	EVP, STRATEGY & PROFESSIONAL DVPT.	40.00	Key Emp	$390,469	$85,769	$476,238
JON FRANCE	CHIEF INFORMATION SECURITY OFFICER	40.00	Key Emp	$395,131	$74,160	$469,291
ANDREW WOOLNOUGH	EVP, CORPORATE AFFAIRS (BEG 4/3/23)	40.00	Key Emp	$226,692	$7,262	$233,954
DEANA JARDIM - EVP MKTG	BUSINESS DEVELOPMENT (BEG 5/1/23)	40.00	Key Emp	$154,974	$6,638	$161,612
RICHARD SHANDELMAN	VP, TECHNOLOGY	40.00	Highest	$377,441	$71,677	$449,118
CIGDEM BILDIRICI	VP BUSINESS DEVELOPMENT	40.00	Highest	$349,924	$4,763	$354,687
TIMOTHY CAMPO	DIRECTOR INFRASTRUCTURE & SECURITY	40.00	Highest	$233,056	$44,722	$277,778
STACY MANTZARIS	VP, BUSINESS DEVELOPMENT	40.00	Highest	$236,778	$48,193	$284,971
TABITHA FLAX	ASSOCIATE DIRECTOR, CHANNEL PARTNERSHIPS	40.00	Highest	$232,525	$9,996	$242,521

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	No data	No data	No data	No data
2023	$78,251,871	$84,104,789	$125,609,638	$-5,852,918
2022	$74,152,170	$70,664,885	$119,288,432	$3,487,285
2021	$70,448,515	$58,246,284	$115,725,304	$12,202,231
2020	$54,194,776	$47,072,818	$98,810,320	$7,121,958
2019	$56,839,690	$58,626,523	$86,117,858	$-1,786,833
2018	$54,826,798	$49,029,575	$71,512,567	$5,797,223

INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM INC