CENTER FOR INTERNET SECURITY INC (EIN 522278213) - Form 990 Financial Analysis & Trantor Score

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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

2000

Legal Domicile

Principal Officer

JOHN GILLIGAN

Phone

5182663490

Tax Period

2025-01-01 to 2025-12-31

CENTER FOR INTERNET SECURITY INC, founded in 2000, is a major nonprofit in the Public & Societal Benefit sector that reported $126.3M in total revenue in fiscal year 2025. Expenses of $143.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

CIS IS A NON-PROFIT THAT SAFEGUARDS ORGANIZATIONS AGAINST CYBER THREATS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $17,217,907

Program Service Revenue $104,573,270

Investment Income $4,233,479

Other Revenue $234,630

TOTAL REVENUE $126,259,286

Expense Breakdown

Grants Paid $548,240

Salaries & Benefits $84,443,427

Fundraising Expenses $0

Program Expenses $90,276,218

Other Expenses $58,070,185

TOTAL EXPENSES $143,061,852

Year-over-Year Comparison

	2025	2024	Change
Revenue	$126,259,286	$132,810,765	0.0%
Expenses	$143,061,852	$140,968,154	+0.0%
Net Income	$-16,802,566	$-8,157,389	+1.1%

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

542

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

$2,447,299

Total Directors

$1,943,681

Key Employees

$1,664,593

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE MOULTON	DIRECTOR	3.00	Director	$65,500	$0	$65,500
CHRIS PAINTER	DIRECTOR	3.00	Director	$73,000	$0	$73,000
CYNTHIA VALLES	DIRECTOR	2.00	Director	$74,875	$0	$74,875
JANE HOLL LUTE	DIRECTOR	2.00	Director	$66,875	$0	$66,875
JOHN GILLIGAN	PRESIDENT & CEO	40.00	Officer Director	$1,176,686	$64,495	$1,241,181
RICHARD SCHAEFFER	DIRECTOR	2.00	Director	$65,000	$0	$65,000
ROBERTA BOBBIE STEMPFLEY	BOARD CHAIR	5.00	Officer Director	$100,500	$0	$100,500
MELVIN WESLEY	TREASURER	3.00	Officer Director	$28,750	$0	$28,750
TRACY DOAKS	DIRECTOR	2.00	Director	$70,875	$0	$70,875
WILLIAM PELGRIN	DIRECTOR	2.00	Director	$72,750	$0	$72,750
DAN DEENEY	DIRECTOR	2.00	Director	$28,750	$0	$28,750
FRANKLIN REEDER	DIRECTOR	2.00	Director	$26,875	$0	$26,875
ELIZABETH MORA	DIRECTOR	2.00	Director	$28,750	$0	$28,750
ALBERT SZESNAT	CHIEF FINANCIAL OFFICER	40.00	Officer	$480,630	$41,173	$521,803
LISA GREENE	GENERAL COUNSEL AND CLO	40.00	Officer	$479,554	$75,511	$555,065
CURTIS DUKES	EXECUTIVE VP AND GM OF SBP	40.00	Key Emp	$492,675	$44,787	$537,462
JOHN COHEN	EXECUTIVE DIRECTOR, COUNTE	40.00	Key Emp	$574,502	$66,369	$640,871
LEE NORIEGA	EXECUTIVE DIRECTOR OF CSO	40.00	Key Emp	$420,019	$66,241	$486,260
ANGELO MARCOTULLIO	CHIEF INFORMATION OFFICER	40.00	Highest	$355,023	$44,494	$399,517
CARLOS PERRY KIZZEE	SVP, MS-ISAC STRATEGY & PL	40.00	Highest	$321,791	$22,113	$343,904
CAROLYN COMER	CHIEF HUMAN RESOURCES OFFI	40.00	Highest	$384,753	$69,885	$454,638
JANE JUDGE	VP OF PROGRAM MANAGEMENT	40.00	Highest	$294,262	$58,015	$352,277
TONY WILSON SAGER	SVP & CHIEF EVANGELIST	40.00	Highest	$320,456	$27,901	$348,357
RAMON BARQUIN	DIRECTOR (FORMER)	2.00		$36,500	$0	$36,500
REGINA CHAPMAN	COO (FORMER)	40.00		$553,626	$47,302	$600,928
THOMAS MICHELLI	EXECUTIVE VP & GM OF OSS (FORMER)	40.00		$478,982	$28,606	$507,588

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	$126,259,286	$143,061,852	$83,630,555	$-16,802,566
2024	$132,810,765	$140,968,154	$99,160,529	$-8,157,389
2023	$122,965,150	$119,580,529	$93,924,880	$3,384,621
2022	$97,562,616	$89,662,438	$74,227,304	$7,900,178
2021	$74,949,178	$64,448,863	$46,373,483	$10,500,315
2020	$51,527,465	$51,058,701	$34,358,299	$468,764
2019	$45,132,026	$47,645,890	$23,659,203	$-2,513,864
2018	$32,276,458	$32,787,130	$22,173,209	$-510,672

CENTER FOR INTERNET SECURITY INC