CYBER THREAT ALLIANCE INC

EIN: 815119067 Public & Societal Benefit

ARLINGTON, VA

Total Revenue
$3,074,012
Total Expenses
$3,116,761
Total Assets
$1,060,517
Net Assets
$581,167
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
DE
Principal Officer
JOE MICHAEL DANIEL
Phone
5713847924
Tax Period
2024-01-01 to 2024-12-31

CYBER THREAT ALLIANCE INC, founded in 2017, is a community nonprofit in the Public & Societal Benefit sector that reported $3.1M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF PROMOTING THE FOLLOWING: 1) TO SHARE THREAT INFORMATION AND USE THREAT INFORMATION INDEPENDENTLY IN ORDER TO IMPROVE DEFENSES AGAINST ADVANCED CYBER ADVERSARIES ACROSS MEMBER ORGANIZATIONS AND THEIR CUSTOMERS; 2) TO ADVANCE THE CYBERSECURITY OF CRITICAL INFORMATION TECHNOLOGY INFRASTRUCTURES; 3) TO INCREASE THE SECURITY, AVAILABILITY, INTEGRITY AND EFFICIENCY OF INFORMATION SYSTEMS; AND 4) TO TAKE ALL OTHER APPROPRIATE AND LAWFUL ACTION, AND TO ENGAGE IN ANY PART OF THE WORLD IN ANY LAWFUL ACT OR ACTIVITY, THAT MAY BE CONSISTENT, APPROPRIATE OR INCIDENTAL TO THE FURTHERANCE OF SUCH PURPOSES.

Program Service Accomplishments

Program 1
Expenses: $2,341,397 Revenue: $24,350

THE MEMBERSHIP ORGANIZATION FOCUSES ON CYBERSECURITY PROVIDERS WITH 32 MEMBERS AND ACTIVELY GROWING TO INCLUDE CYBERSECURITY COMPANIES FROM AROUND THE WORLD.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,027,087
Program Service Revenue $24,350
Investment Income $22,575
Other Revenue $0
TOTAL REVENUE $3,074,012

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,818,481
Fundraising Expenses $409,147
Program Expenses $2,341,397
Other Expenses $1,298,280
TOTAL EXPENSES $3,116,761

Year-over-Year Comparison

2024 2023 Change
Revenue $3,074,012 $2,980,770 +0.0%
Expenses $3,116,761 $2,844,561 +0.1%
Net Income $-42,749 $136,209 -1.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
10
Volunteers
100

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
1
$457,869
Total Directors
9
$457,869
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE MICHAEL DANIEL PRESIDENT/CEO 40.00
Officer Director
$418,706 $39,163 $457,869
MATT WATCHINSKI DIRECTOR 0.50
Director
$0 $0 $0
SAMANTHA MADRID DIRECTOR 0.50
Director
$0 $0 $0
DORIT DOR DIRECTOR 0.50
Director
$0 $0 $0
JAYA BALOO DIRECTOR 0.50
Director
$0 $0 $0
JOE CHEN DIRECTOR 0.50
Director
$0 $0 $0
DEREK MANKY DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL SIKORSKI DIRECTOR 0.50
Director
$0 $0 $0
DAVID BEABOUT DIRECTOR 0.50
Director
$0 $0 $0
JASON MINNICK CHIEF TECHNICAL OFFICER 40.00
Highest
$148,500 $20,336 $168,836
KATHERINE HOLSEBERG DIRECTOR OF PROGRAMS & MEMBERSHIP 40.00
Highest
$162,776 $11,031 $173,807
ERIC WINTERS LEAD TEST ENGINEER 40.00
Highest
$165,413 $23,762 $189,175
JEANNETTE JARVIS CHIEF RECRUITMENT & MARKETING OFFICER 40.00
Highest
$280,548 $43,197 $323,745
LINDA BEVERLY THREAT ANALYST 40.00
Highest
$143,000 $11,328 $154,328
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 $3,074,012 $3,116,761 $1,060,517 $-42,749
2023 $2,980,770 $2,844,561 $1,022,058 $136,209
2022 $3,150,130 $3,417,597 $1,036,427 $-267,467
2021 $3,121,516 $3,045,952 $1,695,498 $75,564
2020 $3,379,548 $3,128,010 $1,301,633 $251,538
2019 $3,964,293 $3,525,919 $988,420 $438,374
2018 $3,602,672 $3,910,172 $470,238 $-307,500
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