ONE-ISAC INC

EIN: 465534726 Unknown

HOUSTON, TX

Total Revenue
$2,151,294
Total Expenses
$1,556,880
Total Assets
$4,892,313
Net Assets
$3,382,541
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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
2014
Legal Domicile
DE
Principal Officer
GINA HILL
Phone
7034394728
Tax Period
2025-01-01 to 2025-12-31

ONE-ISAC INC, founded in 2014, is a community nonprofit in the Unknown sector that reported $2.2M in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $594K, a strong 28% operating margin.

Mission

ONE-ISAC SERVES AS A CENTRAL POINT OF COORDINATION AND COMMUNICATION TO AID IN THE PROTECTION OF EXPLORATION AND PRODUCTION, TRANSPORATION, REFINING, AND DELIVERY SYSTEMS OF THE U.S. ONG INDUSTRY, THROUGH THE ANALYSIS AND SHARING OF TRUSTED AND TIMELY CYBER THREAT INFORMATION, INCLUDING VULNERABILITY AND THREAT ACTIVITY SPECIFIC TO INDUSTRIAL CONTROL SYSTEMS (ICS) AND SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEMS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,980,415
Investment Income $170,879
Other Revenue $0
TOTAL REVENUE $2,151,294

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,556,571
Other Expenses $1,556,880
TOTAL EXPENSES $1,556,880

Year-over-Year Comparison

2025 2024 Change
Revenue $2,151,294 $1,888,751 +0.1%
Expenses $1,556,880 $1,428,567 +0.1%
Net Income $594,414 $460,184 +0.3%
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

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Governance

Voting Members
11
Independent Members
11
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN DRIGGERS SECRETARY 0.92
Officer Director
$0 $0 $0
CONNIE DEVNE DIRECTOR 0.15
Director
$0 $0 $0
MARY ROSE MARTINEZ DIRECTOR 0.85
Director
$0 $0 $0
ERICA CONNOR DIRECTOR 0.00
Director
$0 $0 $0
OCTAVIO HERRERA CHAIRMAN 2.77
Officer Director
$0 $0 $0
JONI RICHARDSON DIRECTOR 0.10
Director
$0 $0 $0
ANNESSA MCKENZIE VICE CHAIR 0.23
Officer Director
$0 $0 $0
DAVID SOHMER DIRECTOR 0.63
Director
$0 $0 $0
RICHARD ECKHART DIRECTOR 0.46
Director
$0 $0 $0
SCOTT MOORE DIRECTOR 0.92
Director
$0 $0 $0
GINA HILL TREASURER 0.46
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
2025 $2,151,294 $1,556,880 $4,892,313 $594,414
2024 $1,888,751 $1,428,567 $4,095,209 $460,184
2023 $1,755,531 $1,352,446 $3,486,997 $403,085
2022 $1,591,095 $1,311,565 $3,154,474 $279,530
2021 $1,257,217 $1,063,276 $2,908,262 $193,941
2020 $1,360,153 $1,252,296 $2,467,443 $107,857
2019 $1,364,990 $1,165,710 $2,766,528 $199,280
2018 $1,183,545 $1,027,829 $2,471,804 $155,716
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