MARITIME TRANSPORTATION SYSTEM INFORMATION SHARING & ANALYSIS CENTER

EIN: 844678693 Community Improvement

BRYANT, AR

Total Revenue
$304,715
Total Expenses
$373,353
Total Assets
$55,809
Net Assets
$55,809
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
DE
Principal Officer
SHAWN WHITESIDE
Phone
7035778755
Tax Period
2024-01-01 to 2024-12-31

MARITIME TRANSPORTATION SYSTEM INFORMATION SHARING AND ANALYSIS CENTER INSTITUTE, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $201K in total revenue in fiscal year 2021. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

THE CORPORATION PROMOTES AND FACILITATES MARITIME CYBERSECURITY INFORMATION SHARING, AWARENESS, TRAINING, EXERCISE, AND COLLABORATION EFFORTS BETWEEN PRIVATE AND PUBLIC SECTOR STAKEHOLDERS TO EFFECTIVELY IMPROVE CYBER RISK MANAGEMENT ACROSS THE ENTIRE MTS COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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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 $304,715
Investment Income $0
Other Revenue $0
TOTAL REVENUE $304,715

Expense Breakdown

Grants Paid $0
Salaries & Benefits $340,652
Fundraising Expenses $0
Other Expenses $32,701
TOTAL EXPENSES $373,353

Year-over-Year Comparison

2024 2023 Change
Revenue $304,715 $404,627 -0.2%
Expenses $373,353 $331,571 +0.1%
Net Income $-68,638 $73,056 -1.9%
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
11
Independent Members
11
Employees
6
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
3
$172,714
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS BHATT BOARD MEMBER 0.10
Director
$0 $0 $0
GATHA SADHIR BOARD MEMBER 0.10
Director
$0 $0 $0
MAKIKO TANI BOARD MEMBER 0.40
Director
$0 $0 $0
JOHN CROCHET BOARD MEMBER 0.25
Director
$0 $0 $0
FREDERICK WESSLING BOARD MEMBER 0.25
Director
$0 $0 $0
SEAN WALSH BOARD MEMBER 0.25
Director
$0 $0 $0
MIKE EDGERTON BOARD MEMBER 0.25
Director
$0 $0 $0
CHRIS CARTER BOARD MEMBER 0.25
Director
$0 $0 $0
RANDY PLOTKIN BOARD MEMBER 0.25
Director
$0 $0 $0
RALPH YOST BOARD MEMBER 0.10
Director
$0 $0 $0
MARK MILFORD BOARD MEMBER 0.10
Director
$0 $0 $0
CHRISTY COFFEY VP OPERATIONS, SECRETARY 40.00
Officer
$104,000 $0 $104,000
SCOTT DICKERSON EXECUTIVE DIRECTOR, TREASURER 25.00
Officer
$48,464 $0 $48,464
SHAWN WHITESIDE EXECUTIVE DIRECTOR 40.00
Officer
$20,250 $0 $20,250
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 $304,715 $373,353 $55,809 $-68,638
2023 $404,627 $331,571 $124,446 $73,056
2022 $333,781 $307,614 $50,952 $26,167
2021 $201,099 $211,482 $236,267 $-10,383
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