NGO-Information Sharing and Analysis Center

EIN: 814429023 501(c)(3) Public & Societal Benefit

Alexandria, VA

Total Revenue
$1,637,429
Total Expenses
$532,492
Total Assets
$1,195,751
Net Assets
$1,164,318
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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
NY
Principal Officer
Ian Gottesman
Phone
2022307651
Tax Period
2024-01-01 to 2024-12-31

NGO-Information Sharing and Analysis Center, founded in 2018, is a community nonprofit in the Public & Societal Benefit sector that reported $1.6M in total revenue in fiscal year 2024. The organization ran a surplus of $1.1M, a strong 67% operating margin.

Mission

Consulting and education for non-profit organizations on cybersecurity

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,603,210
Program Service Revenue $0
Investment Income $34,219
Other Revenue $0
TOTAL REVENUE $1,637,429

Expense Breakdown

Grants Paid $0
Salaries & Benefits $405,898
Fundraising Expenses $40,817
Program Expenses $450,858
Other Expenses $126,594
TOTAL EXPENSES $532,492

Year-over-Year Comparison

2024 2023 Change
Revenue $1,637,429 N/A N/A
Expenses $532,492 N/A N/A
Net Income $1,104,937 N/A N/A
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

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Governance

Voting Members
6
Independent Members
N/A
Employees
4
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
6
$166,462
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ian Gottesman CEO & Secretary 40.00
Officer
$166,462 $0 $166,462
Timothy Ball N/A 40.00
Highest
$116,026 $0 $116,026
Ryan Townsend Treasurer 5.00
Officer
$0 $0 $0
Ben Johnson President 5.00
Officer
$0 $0 $0
Trent Nichols Board Member 5.00
Officer
$0 $0 $0
Frank McGothigan Board Member 5.00
Officer
$0 $0 $0
Matt Mitchell Board Member 5.00
Officer
$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 $1,637,429 $532,492 $1,195,751 $1,104,937
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