INSTITUTE FOR SECURITY AND TECHNOL… - Form 990 Financial Data

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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

2015

Legal Domicile

Principal Officer

PHILIP REINER

Phone

4153207208

Tax Period

2023-01-01 to 2023-12-31

INSTITUTE FOR SECURITY AND TECHNOLOGY, founded in 2015, is a community nonprofit in the Science & Technology sector that reported $4.8M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.3M, a strong 49% operating margin.

Mission

A NONPROFIT PUBLIC BENEFIT CORPORATION THAT EDUCATES THE PUBLIC ON ISSUES RELATED TO GLOBAL SECURITY AND PROVIDES A TRUSTED TECHNOLOGY AND POLICY LAB FOR MITIGATING EMERGING SECURITY THREATS IN COMMERCIALLY VIABLE AND INTERNATIONALLY BENEFICIAL WAYS.

Program Service Accomplishments

Program 1

Expenses: $1,914,362 Revenue: $34,990

FUTURE OF DIGITAL SECURITY (INTERNET SECURITY): CONTINUED WORK WITH A COALITION OF INDUSTRY AND GOVERNMENT PARTNERS TO MITIGATE THE THREAT POSED BY RANSOMWARE AND OTHER ECOSYSTEM WIDE CYBERSECURITY THREATS. THIS PILLAR OF THEMATIC WORK IS NAMED FUTURE OF DIGITAL SECURITY.INNOVATION AND CATASTROPHIC RISK (CATALINK AND NUCLEAR WEAPONS): TECHNICAL SOLUTION TO REDUCE NUCLEAR RISK BY PROVIDING A SECURE RELIABLE, DEDICATED CRISIS COMMUNICATIONS CAPABILITY, EXPANDED A PUBLIC UNCLASSIFIED BASELINE BODY OF KNOWLEDGE ON NUCLEAR COMMAND, CONTROL, AND COMMUNICATIONS THROUGH CONVENING GLOBAL EXPERTS, ADDING DEEPENED KNOWLEDGE ON THE IMPACT OF TECHNOLOGIES LIKE DEEP LEARNING. THIS PILLAR OF THEMATIC WORK IS NAMED 'INNOVATION AND CATASTROPHIC RISK.GEOPOLITICS OF TECHNOLOGY (FUTURE DIGITAL THREATS TO DEMOCRACY): UNDERSTANDING AND ANTICIPATING THE POSITIVE AND NEGATIVE SECURITY EFFECTS OF EMERGING, DISRUPTIVE TECHNOLOGIES ON THE INTERNATIONAL BALANCE OF POWER, WITHIN STATES, AND BETWEEN GOVERNMENTS AND INDUSTRIES BY IDEATING AND INTEGRATING NOVEL SOLUTIONS TO TECHNOLOGY-DRIVEN SECURITY VULNERABILITIES ACROSS U.S. INNOVATION AND ECONOMIC ECOSYSTEMS.

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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 $4,658,374

Program Service Revenue $34,990

Investment Income $86,433

Other Revenue $8,332

TOTAL REVENUE $4,788,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,977,773

Fundraising Expenses $329,855

Program Expenses $1,914,362

Other Expenses $471,385

TOTAL EXPENSES $2,449,158

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,788,129	$4,408,210	+0.1%
Expenses	$2,449,158	$2,667,709	-0.1%
Net Income	$2,338,971	$1,740,501	+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

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

$578,977

Total Directors

$301,226

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP REINER	CEO	40.00	Officer Director	$265,153	$36,073	$301,226
MICHAEL MCNERNEY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KATHERINE JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ADEAN MILLS GOLUB	BOARD MEMBER	1.00	Director	$0	$0	$0
TJ RYLANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
ELI SUGARMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBIN FONTES	BOARD MEMBER	1.00	Director	$0	$0	$0
SURIYA JAYANTI	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON KICHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN STIFEL	CHIEF STRATEGY OFFICER	40.00	Officer	$244,908	$32,843	$277,751

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	$4,788,129	$2,449,158	$5,272,536	$2,338,971
2022	$4,408,210	$2,667,709	$2,931,314	$1,740,501
2021	$1,457,910	$969,109	$990,141	$488,801
2020	$691,948	$538,617	$500,913	$153,331
2019	$484,328	$411,304	$384,250	$73,024

INSTITUTE FOR SECURITY AND TECHNOLOGY