CLOUD SECURITY ALLIANCE (EIN 264674846) - 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

2009

Legal Domicile

Principal Officer

JIM REAVIS

Phone

3608202545

Tax Period

2023-01-01 to 2023-12-31

CLOUD SECURITY ALLIANCE, founded in 2009, is a community nonprofit in the Community Improvement sector that reported $9.4M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $8.5M left a modest 9% surplus.

Mission

CLOUD SECURITY ALLIANCE HAS DEVELOPED AND PUBLISHED FREELY AVAILABLE RESEARCH TO IMPROVE COMPUTER SECURITY THAT IS WIDELY ADOPTED IN THE INFORMATION TECHNOLOGY INDUSTRY, INCLUDING ORGANIZATIONAL BEST PRACTICES AND TECHNICAL PROFICIENCY CERTIFICATIONS.

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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 $8,426,621

Investment Income $87,055

Other Revenue $855,580

TOTAL REVENUE $9,369,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,098,497

Fundraising Expenses $0

Program Expenses $8,510,821

Other Expenses $3,412,324

TOTAL EXPENSES $8,510,821

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,369,256	$8,372,496	+0.1%
Expenses	$8,510,821	$10,217,476	-0.2%
Net Income	$858,435	$-1,844,980	-1.5%

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

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

$1,090,767

Total Directors

$387,450

Key Employees

$635,528

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM REAVIS	DIRECTOR	50.00	Officer Director	$387,450	$0	$387,450
VALERIE ABEND	DIRECTOR	1.00	Director	$0	$0	$0
TIMA SONI	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN SCHARF	DIRECTOR	1.00	Director	$0	$0	$0
PAUL KURTZ	DIRECTOR	1.00	Director	$0	$0	$0
LARRY WHITESIDE JR	DIRECTOR	1.00	Director	$0	$0	$0
DR RADU POPESCU-ZELETIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CULLINANE	CHAIRMAN	10.00	Director	$0	$0	$0
ALAN BOEHME	DIRECTOR	1.00	Director	$0	$0	$0
CHERI MCGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
TROY LEACH	DIRECTOR	40.00	Officer	$298,667	$0	$298,667
ILLENA ARMSTRONG	EMPLOYEE	40.00	Officer	$227,000	$0	$227,000
JEFFERY J WESTCOTT	EMPLOYEE	40.00	Officer	$177,650	$0	$177,650
SCOTT WILLIAMS	EMPLOYEE	40.00	Key Emp	$247,967	$0	$247,967
LUCIANO SANTOS	EMPLOYEE	40.00	Key Emp	$218,011	$0	$218,011
JOHN YEOH	EMPLOYEE	40.00	Key Emp	$169,550	$0	$169,550
EILEEN SCIARRA	EMPLOYEE	40.00	Highest	$471,186	$0	$471,186

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	$9,369,256	$8,510,821	$2,889,549	$858,435
2022	$8,372,496	$10,217,476	$2,120,580	$-1,844,980
2021	$7,501,153	$7,243,978	$2,184,209	$257,175
2020	$5,541,291	$5,319,965	$1,831,129	$221,326
2019	$5,420,366	$5,227,357	$1,038,253	$193,009
2018	$4,574,941	$4,545,041	$1,737,724	$29,900

CLOUD SECURITY ALLIANCE