IDENTITY DEFINED SECURITY ALLIANCE

EIN: 833202066 Community Improvement

NEW BRAUNFELS, TX

Total Revenue
$374,829
Total Expenses
$335,744
Total Assets
$91,505
Net Assets
$86,526
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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
CO
Principal Officer
JEFFREY N REICH
Phone
2102459910
Tax Period
2024-01-01 to 2024-12-31

IDENTITY DEFINED SECURITY ALLIANCE, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $375K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $336K left a modest 10% surplus.

Mission

IDSA IS DEDICATED TO EDUCATING AND INFORMING THE GENERAL PUBLIC, INCLUDING BUSINESSES, REGARDING THE IMPORTANCE AND VIABILITY OF AN IDENTITY-CENTRIC APPROACH TO CYBER SECURITY. AS A COMPONENT OF SUCH EDUCATIONAL ACTIVITIES, IDSA WILL RAISE PUBLIC AWARENESS OF THE SPECIFIC SECURITY CHALLENGES THAT MAY BE ADDRESSED THROUGH IDENTITY-CENTRIC SECURITY APPROACHES. IDSA WILL ALSO CREATE AND DISTRIBUTE VENDOR-NEUTRAL IMPLEMENTATION GUIDANCE FOR IDENTITY-CENTRIC SECURITY. ALL OF THE ACTIVITIES OF IDSA WILL BE DESIGNED TO PROMOTE THE CYBER SECURITY INDUSTRY AS A WHOLE, IN CONNECTION WITH IDENTITY-CENTRIC SECURITY APPROACHES.

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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 $0
Program Service Revenue $374,829
Investment Income $0
Other Revenue $0
TOTAL REVENUE $374,829

Expense Breakdown

Grants Paid $0
Salaries & Benefits $163,270
Fundraising Expenses $0
Program Expenses $248,314
Other Expenses $172,474
TOTAL EXPENSES $335,744

Year-over-Year Comparison

2024 2023 Change
Revenue $374,829 $460,351 -0.2%
Expenses $335,744 $476,576 -0.3%
Net Income $39,085 $-16,225 -3.4%
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

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Governance

Voting Members
9
Independent Members
8
Employees
2
Volunteers
2

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
$77,560
Total Directors
9
$77,560
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY N REICH EXECUTIVE DIRECTOR, PRESIDENT, TREASURER, AND SECRETARY 40
Officer Director
$77,560 $0 $77,560
ALLEN MOFFETT BOARD MEMBER 1
Director
$0 $0 $0
ANDY WALKER BOARD MEMBER 1
Director
$0 $0 $0
JOANNE WU BOARD MEMBER 1
Director
$0 $0 $0
MOREY HABER BOARD MEMBER 1
Director
$0 $0 $0
MIKE KISER BOARD MEMBER 1
Director
$0 $0 $0
RAVI ERUKULLA BOARD MEMBER 1
Director
$0 $0 $0
STEPHEN LEE BOARD MEMBER 1
Director
$0 $0 $0
JULIE SMITH BOARD MEMBER 1
Director
$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
2025 No data No data No data No data
2024 $374,829 $335,744 $91,505 $39,085
2023 $460,351 $476,576 $72,910 $-16,225
2022 $387,231 $405,445 $70,310 $-18,214
2021 $368,205 $337,442 $99,087 $30,763
2020 $285,580 $304,926 $51,744 $-19,346
2019 $263,958 $258,269 $315,303 $5,689
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