National Technology Security Coalition (EIN 811385925) - 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

2016

Legal Domicile

Principal Officer

Patrick Gaul

Phone

4049200703

Tax Period

2023-01-01 to 2023-12-31

National Technology Security Coalition, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $810K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $735K left a modest 9% surplus.

Mission

The organization's mission is to serve as the preeminent advocacy voice for the Chief Information Security Officer (CISO) and to unite both public and private sector stakeholders around policies that improve national cybersecurity standards and awareness.

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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 $479,211

Program Service Revenue $330,000

Investment Income $578

Other Revenue $0

TOTAL REVENUE $809,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,837

Fundraising Expenses $0

Program Expenses $587,744

Other Expenses $535,842

TOTAL EXPENSES $734,679

Year-over-Year Comparison

	2023	2022	Change
Revenue	$809,789	$718,041	+0.1%
Expenses	$734,679	$612,352	+0.2%
Net Income	$75,110	$105,689	-0.3%

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

$122,000

Total Directors

$122,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick Gaul	Executive Dir.	40.00	Officer Director	$122,000	$0	$122,000
Marene Allison	Director	2.00	Director	$0	$0	$0
Geoffrey Aranoff	Director	2.00	Director	$0	$0	$0
Ben Aung	Director	2.00	Director	$0	$0	$0
Mario Balakgie	Director	2.00	Director	$0	$0	$0
Martin Bally	Director	2.00	Director	$0	$0	$0
Scott Benson	Director	2.00	Director	$0	$0	$0
Michael Blache	Director	2.00	Director	$0	$0	$0
Don Boian	Director	2.00	Director	$0	$0	$0
Beth-Anne Bygum	Director	2.00	Director	$0	$0	$0
Tim Callahan	Director	2.00	Director	$0	$0	$0
Janet Cinfio	Director	2.00	Director	$0	$0	$0
Kristin Cornish	Director	2.00	Director	$0	$0	$0
John Dunn	Director	2.00	Director	$0	$0	$0
Jim Eckart	Director	2.00	Director	$0	$0	$0
Joe Ellis	Director	2.00	Director	$0	$0	$0
Paul Farley	Director	2.00	Director	$0	$0	$0
Jamil Farshchi	Director	2.00	Director	$0	$0	$0
Kevin Gowen	Director	2.00	Director	$0	$0	$0
Ronald Green	Director	2.00	Director	$0	$0	$0
Stacey Halota	Director	2.00	Director	$0	$0	$0
Gary Harbison	Director	2.00	Director	$0	$0	$0
Shawn Harris	Director	2.00	Director	$0	$0	$0
Lori Havlovitz	Director	2.00	Director	$0	$0	$0
Curley Henry	Director	2.00	Director	$0	$0	$0
Darren Highfill	Director	2.00	Director	$0	$0	$0
Wayne Hilt	Director	2.00	Director	$0	$0	$0
Stacy Hughes	Director	2.00	Director	$0	$0	$0
Murray Kenyon	Director	2.00	Director	$0	$0	$0
Shaun Khalfan	Director	2.00	Director	$0	$0	$0
Donna Kidwell	Director	2.00	Director	$0	$0	$0
Kate Kuehn	Director	2.00	Director	$0	$0	$0
David Lin	Director	2.00	Director	$0	$0	$0
Jacob Lorz	Director	2.00	Director	$0	$0	$0
Dr Adrian Mayers	Director	2.00	Director	$0	$0	$0
Kevin McKenzie	Director	2.00	Director	$0	$0	$0
Michael McNeil	Director	2.00	Director	$0	$0	$0
Lucia Milica	Director	2.00	Director	$0	$0	$0
Allison Miller	Director	2.00	Director	$0	$0	$0
Benjamin Murphy	Director	2.00	Director	$0	$0	$0
David Nolan	Director	2.00	Director	$0	$0	$0
Michael Palmer	Director	2.00	Director	$0	$0	$0
Steve Pugh	Director	2.00	Director	$0	$0	$0
Stephen Richardson	Director	2.00	Director	$0	$0	$0
Ray Rothrock	Director	2.00	Director	$0	$0	$0
Richard Rushing	Director	2.00	Director	$0	$0	$0
Eric Seagren	Director	2.00	Director	$0	$0	$0
Forrest Smith	Director	2.00	Director	$0	$0	$0
Billy Spears	Director	2.00	Director	$0	$0	$0
Mark Strosahl	Director	2.00	Director	$0	$0	$0
Brian Waeltz	Director	2.00	Director	$0	$0	$0
Steven Weber	Director	2.00	Director	$0	$0	$0
Howard Whyte	Director	2.00	Director	$0	$0	$0
Reginald Williams	Director	2.00	Director	$0	$0	$0
Larry Williams	President	2.00	Officer Director	$0	$0	$0
Jason Witty	Director	2.00	Director	$0	$0	$0
Sasa Zdjelar	Director	2.00	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	$809,789	$734,679	$867,951	$75,110
2022	$718,041	$612,352	$640,879	$105,689
2021	$535,417	$467,114	$514,786	$68,303
2020	$388,750	$351,268	$271,730	$37,482
2019	$490,834	$447,098	$232,948	$43,736
2018	$282,500	$391,909	$234,827	$-109,409

National Technology Security Coalition