International Secure Information G… - 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

1994

Legal Domicile

Principal Officer

NATHAN CAMPBELL

Phone

6027886243

Tax Period

2024-07-01 to 2025-06-30

International Secure Information Governance & Management Association, founded in 1994, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $3.4M left a modest 15% surplus.

Mission

TRAINING, EDUCATION AND CERTIFICATION OF MEMBERS IN BEST PRACTICES OF THE INFORMATION DESTRUCTION INDUSTRY AND RECORD STORAGE BUSINESS TRAINING AND EDUCATION OF THE BUSINESS COMMUNITY ON THE IMPORTANCE OF INDUSTRY PROTOCOLS.

Program Service Accomplishments

Program 1

IN THE PAST FISCAL YEAR, I-SIGMA ADVANCED ITS MISSION TO PROMOTE SECURE INFORMATION GOVERNANCE AND MANAGEMENT PRACTICES GLOBALLY BY DELIVERING HIGH-IMPACT PROGRAMS TO ITS MEMBER BASE. THE ASSOCIATION SERVED OUR MEMBER COMPANIES ACROSS MORE THAN 40 COUNTRIES, PROVIDING INDUSTRY STANDARDS, CERTIFICATIONS, EDUCATION, AND ADVOCACY THAT STRENGTHEN BUSINESS PRACTICES AND PROTECT CLIENT DATA. I-SIGMA MAINTAINED STRONG FINANCIAL STEWARDSHIP, GENERATING 700,000 ABOVE BUDGETED EXPECTATIONS AFTER LOSING MONEY IN THE PREVIOUS TWO YEARS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,129

Program Service Revenue $3,770,518

Investment Income $78,626

Other Revenue $86,213

TOTAL REVENUE $3,943,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,266,796

Fundraising Expenses $0

Other Expenses $2,089,010

TOTAL EXPENSES $3,355,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,943,486	$3,378,141	+0.2%
Expenses	$3,355,806	$3,530,186	0.0%
Net Income	$587,680	$-152,045	-4.9%

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

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

$287,319

Total Directors

$51,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN CAMPBELL	CEO	040.00	Officer	$268,540	$579	$269,119
JENNIE GIFT	VP MEMBER SERVICES	040.00	Highest	$134,583	$2,828	$137,411
PAUL PROKIC	DIRECTOR	001.00	Director	$6,000	$0	$6,000
RICK JACKSON	PRESIDENT	001.00	Officer Director	$4,550	$0	$4,550
MARGARET MEIER CSDS	SECRETARY	001.00	Officer Director	$4,550	$0	$4,550
GAINES GARRETT	PRESIDENT-ELECT FROM 04/01/25	001.00	Officer Director	$4,550	$0	$4,550
BRIAN CONNELLY	PAST PRESIDENT	001.00	Officer Director	$4,550	$0	$4,550
HEATHER FITZANKO	DIRECTOR	001.00	Director	$4,550	$0	$4,550
JAMES DOWSE	DIRECTOR	001.00	Director	$4,550	$0	$4,550
LUKE WESTERMAN	DIRECTOR	001.00	Director	$4,550	$0	$4,550
MICHAEL PAYTON	DIRECTOR	001.00	Director	$4,550	$0	$4,550
ROD IVEY	DIRECTOR	001.00	Director	$4,550	$0	$4,550
WILL VASEY	DIRECTOR	001.00	Director	$4,550	$0	$4,550
BOWMAN RICHARDS	TREASURER	001.00	Officer Director	$0	$0	$0
AMADO CABRERA	DIRECTOR	001.00	Director	$0	$0	$0
DERALD MILLER	DIRECTOR	001.00	Director	$0	$0	$0
KAREN TRUEBODY	DIRECTOR	001.00	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	$3,943,486	$3,355,806	$3,090,572	$587,680
2024	$3,378,141	$3,530,186	$2,448,302	$-152,045
2023	$3,271,550	$3,731,777	$2,544,017	$-460,227
2022	$2,791,828	$2,890,149	$2,931,272	$-98,321
2021	$2,271,839	$1,946,350	$3,236,770	$325,489
2020	$2,210,330	$2,094,670	$2,845,881	$115,660
2019	$2,970,074	$2,757,585	$2,777,481	$212,489

International Secure Information Governance & Management Association