National Defense Information Sharing and Analysis Center

EIN: 822397014 International Affairs

Washington, DC

Total Revenue
$2,759,629
Total Expenses
$2,345,576
Total Assets
$5,036,161
Net Assets
$3,925,871
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
DC
Principal Officer
Steven D Shirley
Phone
2028882724
Tax Period
2023-01-01 to 2023-12-31

National Defense Information Sharing and Analysis Center, founded in 2017, is a community nonprofit in the International Affairs sector that reported $2.8M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $414K, a strong 15% operating margin.

Mission

The National Defense Information Sharing and Analysis Center (ND-ISAC) is the national defense sectors nonprofit organization formed to enhance the security and resilience of the defense industry and its strategic partners.

Program Service Accomplishments

Program 1
Expenses: $826,481 Revenue: $0

The ND-ISAC provides defense sector stakeholders a community and forum for exchanging cyber and physical security threat information, and developing cybersecurity technical solutions, best practices...

Read more

The ND-ISAC provides defense sector stakeholders a community and forum for exchanging cyber and physical security threat information, and developing cybersecurity technical solutions, best practices, and mitigation strategies, to elevate the collective defensive posture of the memebership and the Defense Industrial Base more broadly. This community and forum serves as the defense industrial base (DIB) sectors operational mechanism for the Defense Industrial Base Sector Coordinating Council (DIB SCC) formed to protect US critical infrastructure protection in collaboration with US Government counterparts.

Program 2
Expenses: $116,141 Revenue: $0

DIB SCC - Formed by industry under applicable U.S. Government policies and procedures, the Defense Industrial Base Sector Coordinating Council (DIB SCC) sustains and promotes the security...

Read more

DIB SCC - Formed by industry under applicable U.S. Government policies and procedures, the Defense Industrial Base Sector Coordinating Council (DIB SCC) sustains and promotes the security, resilience, and critical infrastructure protection of the U.S. Defense Industrial Base, both as an industry coordinating body within the DIB sector, and in partnership with the U.S. Department of Defense as the DIB Sector Risk Management Agency (SRMA) via the DoD managed counterpart DIB Government Coordinating Council (DIB GCC). The National Defense ISAC maintains relevant coordination and operational activities of the DIB SCC as the sectors information sharing, analysis, and operational mechanism.

Program 3
Expenses: $240,344 Revenue: $0

CyberServices - enhancing the security and resilience of the defense sector, ND-ISAC provides assistance in achieving cybersecurity capabilities by identifying, orchestrating, and providing services.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,903,541
Investment Income $0
Other Revenue $-143,912
TOTAL REVENUE $2,759,629

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,680,814
Fundraising Expenses $611,589
Program Expenses $1,182,966
Other Expenses $664,762
TOTAL EXPENSES $2,345,576

Year-over-Year Comparison

2023 2022 Change
Revenue $2,759,629 $3,026,615 -0.1%
Expenses $2,345,576 $2,104,022 +0.1%
Net Income $414,053 $922,593 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
8
Volunteers
7

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
$407,647
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jay S Weinstein Chair 1.00
Officer Director
$0 $0 $0
Michael A Gordon Vice Chair 1.00
Officer Director
$0 $0 $0
Paul Escobedo Treasurer 1.00
Director
$0 $0 $0
Mark R Ackerman Secretary 1.00
Officer Director
$0 $0 $0
Michael Misumi Director 1.00
Director
$0 $0 $0
Wayne L Boline Director 1.00
Director
$0 $0 $0
Allison Giddens Director 1.00
Director
$0 $0 $0
Steven D Shirley Executive Director 40.00
Officer
$394,326 $13,321 $407,647
William M Jimenez Director, Business, Cybersecurity Strategy 40.00
Highest
$319,939 $12,941 $332,880
Vanessa Gordon Lead Analyst 40.00
Highest
$193,126 $6,672 $199,798
Renee Stegman Senior Manager 40.00
Highest
$162,919 $6,644 $169,563
Matthew Windt Program Manager 40.00
Highest
$111,680 $20,857 $132,537
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 $2,759,629 $2,345,576 $5,036,161 $414,053
2022 $3,026,615 $2,104,022 $6,741,248 $922,593
2021 $2,597,884 $1,883,674 $5,558,251 $714,210
2020 $2,222,310 $2,166,756 $4,476,542 $55,554
2019 $2,042,500 $2,728,092 $4,139,581 $-685,592
2018 $2,195,380 $1,910,719 $3,204,280 $284,661
Explore More Nonprofits
Top 100 Nonprofits in District of Columbia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare National Defense Information Sharing and Analysis Center with other nonprofits in District of Columbia and across the country.