INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION INC (EIN 237067291) - 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

1969

Legal Domicile

Phone

8472531545

Tax Period

2023-01-01 to 2023-12-31

INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION INC, founded in 1969, is a major nonprofit that reported $104.8M in total revenue in fiscal year 2023.

Mission

The primary purpose of the association is to advance digital trust while helping people and organizations realize the positive potential of technology.

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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 $91,006,330

Investment Income $3,014,001

Other Revenue $10,807,797

TOTAL REVENUE $104,828,128

Expense Breakdown

Grants Paid $1,265,000

Salaries & Benefits $57,623,059

Fundraising Expenses $0

Program Expenses $0

Other Expenses $55,900,742

TOTAL EXPENSES $114,788,801

Year-over-Year Comparison

	2023	2022	Change
Revenue	$104,828,128	$103,800,078	+0.0%
Expenses	$114,788,801	$106,508,195	+0.1%
Net Income	$-9,960,673	$-2,708,117	+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

377

Volunteers

1424

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

$1,849,881

Total Directors

$1,217,176

Key Employees

$1,194,601

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Director & CEO (Beg June 2023)	40.0	Officer Director	$514,844	$40,204	$555,048
N/A	Past Chair 2020-2021/ Interim CEO (Jan-June 2023)	3.0	Officer Director	$662,128	$0	$662,128
N/A	DIRECTOR	3.0	Director	$0	$0	$0
N/A	Past Chair 2019-2020	3.0	Director	$0	$0	$0
N/A	DIRECTOR	3.0	Director	$0	$0	$0
N/A	DIRECTOR (Jan - July 2023)	3.0	Director	$0	$0	$0
N/A	Past Chair 2021-2022	3.0	Director	$0	$0	$0
N/A	Director (July - Dec 2023)	3.0	Director	$0	$0	$0
N/A	Director & Chair 2023-2024	3.0	Director	$0	$0	$0
N/A	Director (July - Dec 2023)	3.0	Director	$0	$0	$0
N/A	DIRECTOR	3.0	Director	$0	$0	$0
N/A	Director	3.0	Director	$0	$0	$0
N/A	DIRECTOR & Chair, 2022-2023	3.0	Director	$0	$0	$0
N/A	Past CHAIR, 2018-2019 (Jan - July 2023)	3.0	Director	$0	$0	$0
N/A	Director (July - Dec 2023)	3.0	Director	$0	$0	$0
N/A	Director (Jan - July 2023)	3.0	Director	$0	$0	$0
N/A	SECRETARY & CORPORATE GOVERNANCE MANAGER	40.0	Officer	$128,975	$19,495	$148,470
N/A	TREASURER & CFO	40.0	Officer	$421,533	$62,702	$484,235
N/A	Chief Membership & Marketing Officer	40.0	Key Emp	$551,992	$52,032	$604,024
N/A	Chief Operating Officer	40.0	Key Emp	$530,704	$59,873	$590,577
N/A	Chief of Staff	40.0	Highest	$396,462	$49,836	$446,298
N/A	SENIOR DIRECTOR, GLOBAL SALES	40.0	Highest	$330,822	$50,726	$381,548
N/A	SVP Publishing	40.0	Highest	$342,634	$53,182	$395,816
N/A	VP, Global Sales	40.0	Highest	$605,357	$57,601	$662,958
N/A	VP Product Development	40.0	Highest	$347,809	$29,675	$377,484
N/A	FORMER DIRECTOR & CEO	40.0		$995,727	$0	$995,727

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	$104,828,128	$114,788,801	$151,633,411	$-9,960,673
2022	$103,800,078	$106,508,195	$155,100,204	$-2,708,117
2021	$101,751,321	$83,779,212	$168,414,298	$17,972,109
2020	$90,344,649	$72,225,316	$147,262,028	$18,119,333
2019	$68,339,235	$68,176,242	$122,658,745	$162,993
2018	$64,510,676	$66,936,213	$99,820,655	$-2,425,537

INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION INC