INFORMATION TECHNOLOGY-INFORMATION SHARING AND ANALYSIS CENTER INC

EIN: 522292219 Science & Technology

MANASSAS, VA

Total Revenue
$1,400,977
Total Expenses
$1,204,292
Total Assets
$2,646,884
Net Assets
$2,064,024
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
VA
Principal Officer
SCOTT C ALGEIER
Phone
7033854969
Tax Period
2023-01-01 to 2023-12-31

INFORMATION TECHNOLOGY-INFORMATION SHARING & ANALYSIS CTR INC, founded in 2000, is a small nonprofit in the Science & Technology sector that reported $649K in total revenue in fiscal year 2018. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $230K, a strong 35% operating margin.

Mission

INFORMATION TECHNOLOGY INFRASTRUCTURE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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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

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Governance

Voting Members
28
Independent Members
28
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
4
$0
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
0
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
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