FS-ISAC INC

EIN: 522204208 Community Improvement

RESTON, VA

Total Revenue
$47,441,232
Total Expenses
$41,948,808
Total Assets
$48,989,820
Net Assets
$16,106,125
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
DE
Principal Officer
STEVEN SILBERSTEIN
Phone
5714463877
Tax Period
2023-01-01 to 2023-12-31

FS-ISAC INC, founded in 2003, is a mid-sized nonprofit in the Community Improvement sector that reported $37.5M in total revenue in fiscal year 2018.

Mission

SEE PART III, LINE 1

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $45,498,523
Investment Income $845,720
Other Revenue $1,096,989
TOTAL REVENUE $47,441,232

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,836,300
Fundraising Expenses $0
Other Expenses $23,112,508
TOTAL EXPENSES $41,948,808

Year-over-Year Comparison

2023 2022 Change
Revenue $47,441,232 $45,393,845 +0.0%
Expenses $41,948,808 $35,415,624 +0.2%
Net Income $5,492,424 $9,978,221 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
97
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
5
$3,370,447
Total Directors
19
$1,463,294
Key Employees
3
$1,143,541
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steven Silberstein CEO 40.0
Officer Director
$1,397,141 $66,153 $1,463,294
Danielle Metzler CFO/COO 40.0
Officer
$561,537 $75,223 $636,760
Carlos Recalde President,CEO Sheltered Harbor 40.0
Officer
$491,984 $27,225 $519,209
Brian Tishuk Secretary & General Counsel 40.0
Officer
$387,669 $52,025 $439,694
Michael Silverman VP of Strategy 40.0
Key Emp
$319,198 $67,633 $386,831
Christopher Ricard Chief Technology Officer 40.0
Key Emp
$339,362 $41,153 $380,515
Melissa Blanc VP of Membership Development 40.0
Key Emp
$327,622 $48,573 $376,195
Bradley Jacobsen General Counsel FDX 40.0
Highest
$303,112 $51,419 $354,531
Bridgette Walsh Sr Director of Strategic Partn 40.0
Highest
$285,225 $60,625 $345,850
Ellen Estrugo VP of Finance and Global Contr 40.0
Highest
$267,854 $62,485 $330,339
Jessica McMahon Director of Sponsorship Develo 40.0
Highest
$286,684 $26,436 $313,120
Donald Cardinal Managing Director FDX 40.0
Officer
$261,391 $50,099 $311,490
Charles Gaughf Sr Security Engineer and Conte 40.0
Highest
$260,054 $33,933 $293,987
Amanda Cody Chief Information Security Off 40.0
$147,109 $13,876 $160,985
Ann Barron-Dicamillo Board Member 0.2
Director
$0 $0 $0
Meg Anderson Board Member 0.2
Director
$0 $0 $0
Laura Deaner Board Member 0.2
Director
$0 $0 $0
Matthew Harper Board Member 0.2
Director
$0 $0 $0
Beate Zwijnenberg Board Member 0.2
Director
$0 $0 $0
Deborah Guild Board Member 0.2
Director
$0 $0 $0
Karl Schimmeck Board Member 0.2
Director
$0 $0 $0
Kristopher Fador Board Member 0.2
Director
$0 $0 $0
Jenny Menna Board Member 0.2
Director
$0 $0 $0
Gary Owen Board Member 0.2
Director
$0 $0 $0
Karel De Kneef Board Member 0.2
Director
$0 $0 $0
Kyle Davis Board Member 0.2
Director
$0 $0 $0
Timothy Held Board Member 0.2
Director
$0 $0 $0
Ariel Weintraub Board Member 0.2
Director
$0 $0 $0
Steven Sparkes Board Member 0.2
Director
$0 $0 $0
Brian Heemsoth Board Member 0.2
Director
$0 $0 $0
Howard Whyte Board Member 0.2
Director
$0 $0 $0
Jean-Francois Legault Board Member 0.2
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 No data No data No data No data
2023 $47,441,232 $41,948,808 $48,989,820 $5,492,424
2022 $45,393,845 $35,415,624 $39,466,165 $9,978,221
2021 $31,957,295 $37,612,946 $27,418,346 $-5,655,651
2020 $34,680,704 $37,504,860 $14,595,112 $-2,824,156
2019 $39,232,499 $41,226,356 $26,763,353 $-1,993,857
2018 $37,475,991 $40,538,188 $24,586,239 $-3,062,197
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