INFORMATION TECHNOLOGY-INFORMATION… - 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

2000

Legal Domicile

Principal Officer

SCOTT C ALGEIER

Phone

7033854969

Tax Period

2023-01-01 to 2023-12-31

INFORMATION TECHNOLOGY-INFORMATION SHARING AND ANALYSIS CENTER INC, founded in 2000, is a community nonprofit in the Science & Technology sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 14% surplus.

Mission

INFORMATION TECHNOLOGY INFRASTRUCTURE

Program Service Accomplishments

Program 1

Expenses: $591,508 Revenue: $1,400,977

A) DATA COLLECTION AND ANALYSIS-COMPILE INFORMATION FROM MEMBERS, NON-MEMBERS AND GOVERNMENT AGENCIES ON ELECTRONIC INCIDENTS, THREATS, ATTACKS, VULNERABILITIES, SOLUTIONS AND COUNTERMEASURES...

A) DATA COLLECTION AND ANALYSIS-COMPILE INFORMATION FROM MEMBERS, NON-MEMBERS AND GOVERNMENT AGENCIES ON ELECTRONIC INCIDENTS, THREATS, ATTACKS, VULNERABILITIES, SOLUTIONS AND COUNTERMEASURES. SUPPLEMENT SUCH INFORMATION WITH OTHER INFORMATION AS MAY BE PROPER FOR ACCURACY AND COMPLETENSS. SYNTHESIZE INDUSTRYS RESPONSE TO SUCH THREAT. PRODUCE GLOBAL INTERNET THREAT TRENDS AND ANALYSIS. B) DATA SHARING AND DISSEMINATION-PROVIDE A DEDICATED NETWORK ALERTING MEMBERS AND OTHERS TO NEW AND EMERGING THREATS, RISKS AND OTHER VULNERABILITIES. PROVIDE A DEDICATED FORUM FOR MEMBERS AND OTHERS TO SHARE INFORMATION ABOUT BEST SECURITY PRACTICES, SECURITY BREACHES AND THEIR REMEDIATION, AND OTHER INFORMATION RELEVANT TO INFORMATION TECHNOLOGY SECURITY. C) MEETINGS-HOLD ONE ANNUAL MEETING OF MEMBERS, AS WELL AS SPECIAL MEETINGS AS NEEDED, AS MAY BE APPROPRIATE TO FURTHER THE PURPOSE OF THE ORGANIZATION.

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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 $1,238,211

Program Service Revenue $162,262

Investment Income $504

Other Revenue $0

TOTAL REVENUE $1,400,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $591,508

Other Expenses $1,204,292

TOTAL EXPENSES $1,204,292

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,400,977	$1,324,043	+0.1%
Expenses	$1,204,292	$935,563	+0.3%
Net Income	$196,685	$388,480	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANN DAVIDSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM GENZA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE STELLMACHER	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
SCOTT C ALGEIER	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
DANIEL MELCHER	DIRECTOR	0.50	Director	$0	$0	$0
HEATH STOCKTON	DIRECTOR	0.50	Director	$0	$0	$0
EMILY LUNA	DIRECTOR	0.50	Director	$0	$0	$0
HAROLD BYUN	DIRECTOR	0.50	Director	$0	$0	$0
PAUL HERSHBERGER	DIRECTOR	0.50	Director	$0	$0	$0
ANTHONY SOUZA	DIRECTOR	0.50	Director	$0	$0	$0
PEDER JUNGCK	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN HALL	DIRECTOR	0.50	Director	$0	$0	$0
DONALD BACON	DIRECTOR	0.50	Director	$0	$0	$0
MARK FREED	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL FRYE	DIRECTOR	0.50	Director	$0	$0	$0
FORREST SMITH	DIRECTOR	0.50	Director	$0	$0	$0
LYDIA KOHL	DIRECTOR	0.50	Director	$0	$0	$0
SANDYA BHOAJARAJ	DIRECTOR	0.50	Director	$0	$0	$0
MARIE STEINMETZ	DIRECTOR	0.50	Director	$0	$0	$0
ARVE KJOELEN	DIRECTOR	0.50	Director	$0	$0	$0
JAMES MANINT	DIRECTOR	0.50	Director	$0	$0	$0
BRENNAN BAYBECK	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS BATES	DIRECTOR	0.50	Director	$0	$0	$0
JEFFERY DIMURO	DIRECTOR	0.50	Director	$0	$0	$0
MATT BUNCH	DIRECTOR	0.50	Director	$0	$0	$0
PABLO DIEZ DEL CORRAL BELDA	DIRECTOR	0.50	Director	$0	$0	$0
COURTNEY ELDER	DIRECTOR	0.50	Director	$0	$0	$0
JEFF HUEGEL	AT-LARGE MEMBER	0.50	Director	$0	$0	$0
JOSEPH PADRON	DIRECTOR	0.50	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	$1,400,977	$1,204,292	$2,646,884	$196,685
2022	$1,324,043	$935,563	$2,413,372	$388,480
2021	$1,059,219	$676,959	$1,829,679	$382,260
2020	$809,395	$558,042	$1,451,522	$251,353
2019	$702,821	$523,515	$1,065,769	$179,306
2018	$648,680	$418,562	$869,396	$230,118

INFORMATION TECHNOLOGY-INFORMATION SHARING AND ANALYSIS CENTER INC