National Defense Information Sharing and Analysis Center (EIN 822397014) - 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

2017

Legal Domicile

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.

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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 $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

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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

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

$407,647

Total Directors

Key Employees

Highest Compensated

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

National Defense Information Sharing and Analysis Center