INFORMATION SECURITY SUMMIT INC (EIN 200918823) - 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

2005

Legal Domicile

Phone

2169231330

Tax Period

2024-01-01 to 2024-12-31

INFORMATION SECURITY SUMMIT INC, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $414K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $370K left a modest 11% surplus.

Mission

THE CORPORATION IS FORMED FOR THE PURPOSE PRINCIPALLY OF CONDUCTING AN ANNUAL CONFERENCE FOR THE EDUCATION, PROMOTION, AND DEVELOPING OF INFORMATION REGARDING COMPUTER INFORMATION SECURITY AND RELATED MATTERS BETWEEN AND AMONG ITS MEMBERS AND SPONSORS. THE ANNUAL CONFERENCE WILL BE CONDUCTED FOR NETWORKING AND EDUCATION AMONG THE SPONSORS AND CONFERENCE REGISTRANTS FOR THEIR COMMON INTEREST. THE ANNUAL CONFERENCE PROVIDES LOW-COST TRAINING TO COMPUTER INFORMATION SECURITY PROFESSIONALS THROUGHOUT OHIO IN AREAS SUCH AS NEW COMPUTER SECURITY TECHNIQUES, TRENDS, AND OTHER ONGOING COMPUTER SECURITY EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $414,113

Investment Income $0

Other Revenue $0

TOTAL REVENUE $414,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $369,004

Other Expenses $370,004

TOTAL EXPENSES $370,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,113	$469,772	-0.1%
Expenses	$370,004	$514,859	-0.3%
Net Income	$44,109	$-45,087	-2.0%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	EXECUTIVE DI	2.00	Officer	$0	$0	$0
N/A	TREASURER	2.00	Officer	$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	$414,113	$370,004	$234,330	$44,109
2023	$469,772	$514,859	$190,221	$-45,087
2022	$423,977	$357,133	$235,308	$66,844
2021	$158,408	$289,372	$168,464	$-130,964
2020	$172,436	$105,108	$299,428	$67,328
2019	$526,675	$501,169	$232,100	$25,506
2018	$488,438	$395,637	$206,594	$92,801

INFORMATION SECURITY SUMMIT INC