Internet Security Alliance (EIN 311773795) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Phone

7039077500

Tax Period

2024-01-01 to 2024-12-31

INTERNET SECURITY ALLIANCE, founded in 2000, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2018. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 14% surplus.

Mission

The Alliances mission is to combine technology, public policy and economics to create a sustainable system of cyber security.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,126,637

Program Service Revenue $0

Investment Income $6,122

Other Revenue $0

TOTAL REVENUE $1,132,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $974,303

Fundraising Expenses $0

Other Expenses $262,589

TOTAL EXPENSES $1,236,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,132,759	$1,383,577	-0.2%
Expenses	$1,236,892	$1,470,466	-0.2%
Net Income	$-104,133	$-86,889	+0.2%

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

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

$803,334

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Larry Clinton	President and CEO	40.00	Key Emp	$757,334	$46,000	$803,334
Ted Webster	Director	1.00	Director	$0	$0	$0
Michael Higgins	Director	1.00	Director	$0	$0	$0
Patrick Reidy	Director	1.00	Director	$0	$0	$0
Kris Lovejoy	Director	1.00	Director	$0	$0	$0
Deneen DeFiore	Director	1.00	Director	$0	$0	$0
Jon Brickey	Director	1.00	Director	$0	$0	$0
Brad Maiorino	Director	1.00	Director	$0	$0	$0
Niall Brennan	Director	1.00	Director	$0	$0	$0
Patrick Hynes	Director	1.00	Director	$0	$0	$0
Tim Held	Director	1.00	Director	$0	$0	$0
Nicola Sanna	Director	1.00	Director	$0	$0	$0
Mike Woods	Director	1.00	Director	$0	$0	$0
Mike Gordon	Director	1.00	Director	$0	$0	$0
JR Williamson Sr	Chairman	1.00	Officer Director	$0	$0	$0
Tracie Grella	First Vice Chair	1.00	Officer Director	$0	$0	$0
Tim McKnight	Immediate Past Chair	1.00	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	$1,132,759	$1,236,892	$990,028	$-104,133
2023	$1,383,577	$1,462,821	$958,719	$-79,244
2022	$1,633,976	$1,436,276	$1,247,078	$197,700
2021	$1,400,114	$1,455,522	$1,108,867	$-55,408
2020	$1,320,978	$1,269,916	$1,137,304	$51,062
2019	$1,468,655	$1,437,368	$1,014,790	$31,287
2018	$1,530,343	$1,315,170	$1,069,070	$215,173

Internet Security Alliance