FS-ISAC INC

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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

2003

Legal Domicile

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 $47.4M in total revenue in fiscal year 2023. Expenses of $41.9M left a modest 12% surplus.

Mission

THE FS-ISAC'S MISSION IS TO HELP ASSURE THE RESILIENCE AND CONTINUITY OF THE GLOBAL FINANCIAL SERVICES INFRASTRUCTURE AND INDIVIDUAL FIRMS AGAINST ACTS THAT COULD SIGNIFICANTLY IMPACT THE SECTOR'S ABILITY TO PROVIDE SERVICES CRITICAL TO THE ORDERLY FUNCTIONING OF THE GLOBAL

Program Service Accomplishments

Program 1

MEMBERSHIP IN FS-ISAC GIVES ORGANIZATIONS EARLY NOTIFICATION OF SECURITY THREATS AND ATTACKS, ANONYMOUS INFORMATION SHARING AMONG THE FINANCIAL SERVICES INDUSTRY, REGULARLY SCHEDULED MEMBER MEETINGS...

Program 2

MEMBERS MAY ATTEND CONFERENCES FOUR TIMES PER YEAR WHERE THEY CAN NETWORK AND BRAINSTORM WITH OTHER MEMBERS, AFFILIATES AND SPONSORS IN A WORKGROUP AND SEMINAR SETTING. MEMBERS SHARE BEST PRACTICES...

Program 3

REGIONAL EVENTS PROVIDE MEMBERS WITH AN INCREASED AWARENESS OF INDUSTRY RISKS INCLUDING EXPOSURE TO ONLINE ACCOUNT TAKEOVER. INCREASED MEMBERSHIP WILL INCREASE THE ABILITY OF FS-ISAC TO MITIGATE...

REGIONAL EVENTS PROVIDE MEMBERS WITH AN INCREASED AWARENESS OF INDUSTRY RISKS INCLUDING EXPOSURE TO ONLINE ACCOUNT TAKEOVER. INCREASED MEMBERSHIP WILL INCREASE THE ABILITY OF FS-ISAC TO MITIGATE RISKS TO THE GLOBAL FINANCIAL SERVICES INDUSTRY.

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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 $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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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

$3,370,447

Total Directors

$1,463,294

Key Employees

$1,143,541

Highest Compensated

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