SPACE INFORMATION SHARING AND ANAL… - Form 990 Financial Data

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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

2019

Legal Domicile

Principal Officer

FRANK BACKES

Phone

8885731725

Tax Period

2023-01-01 to 2023-12-31

SPACE INFORMATION SHARING AND ANALYSIS CENTER, founded in 2019, is a community nonprofit in the Employment sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

SPACE ISAC SERVES TO FACILITATE COLLABORATION ACROSS THE GLOBAL SPACE INDUSTRY TO ENHANCE OUR ABILITY TO PREPARE FOR AND RESPOND TO VULNERABILITIES, INCIDENTS, AND THREATS; TO DISSEMINATE TIMELY AND ACTIONABLE INFORMATION AMONG MEMBER ENTITIES; AND TO SERVE AS THE PRIMARY COMMUNICATION CHANNEL FOR THE SECTOR WITH RESPECT TO THIS INFORMATION.

Program Service Accomplishments

Program 1

DELIVERING SECURITY THREAT ANALYSIS AND MITIGATION TO ASSET OWNERS, OPERATORS, AND STAKEHOLDERS

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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 $325,036

Program Service Revenue $1,780,621

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,105,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $933,164

Fundraising Expenses $0

Other Expenses $1,339,947

TOTAL EXPENSES $2,273,111

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,105,657	$1,883,482	+0.1%
Expenses	$2,273,111	$1,507,506	+0.5%
Net Income	$-167,454	$375,976	-1.4%

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

N/A

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

$120,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK BACKES	PRESIDENT	8.00	Officer Director	$0	$0	$0
SAMUEL S VISNER	CHAIRMAN	8.00	Officer Director	$0	$0	$0
GREG CAICEDO	VICE CHAIRMA	8.00	Officer Director	$0	$0	$0
NIEL HOLT	TREASURER	5.00	Officer Director	$0	$0	$0
GRETCHEN BLISS	SECRETARY	6.00	Officer Director	$0	$0	$0
ERIC LO	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL RYSCHKEWITSCH	DIRECTOR	1.00	Director	$0	$0	$0
ED DEVINNEY	DIRECTOR	0.50	Director	$0	$0	$0
ANDRE ADELSBACH	DIRECTOR	0.50	Director	$0	$0	$0
SREENIDHI TUMMALA	DIRECTOR	0.50	Director	$0	$0	$0
KASSANDRA VOGEL	DIRECTOR	0.50	Director	$0	$0	$0
VIRGINIA CEVASCO	DIRECTOR	0.50	Director	$0	$0	$0
RYAN ROBERTS	DIRECTOR	0.50	Director	$0	$0	$0
ERNEST CAMPOS	DIRECTOR	1.00	Director	$0	$0	$0
LORA RANDOLPH	DIRECTOR	0.50	Director	$0	$0	$0
MARK F MULHOLLAND	DIRECTOR	0.50	Director	$0	$0	$0
ERIN MILLER	EXECUTIVE DI	40.00	Officer	$0	$6,898	$120,552

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	$2,105,657	$2,273,111	$1,423,286	$-167,454
2022	$1,883,482	$1,507,506	$1,789,949	$375,976
2021	$755,958	$741,591	$374,141	$14,367
2020	$527,074	$568,396	$507,903	$-41,322

SPACE INFORMATION SHARING AND ANALYSIS CENTER