Steady State
What does this mean?
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
The Path Forward
The Stewardship
Focuses on long-term sustainability and gentle cultivation of existing resources rather than forced expansion. It honors the organization's established role as a reliable anchor.
Title
Representative Institutions
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2023 | — | — | — | 61 | Stable | Stable Watch | |
| 2022 | — | — | — | 60 | Stable | Stable Watch | |
| 2021 | — | — | — | 58 | Fragile | Recovery | |
| 2020 | — | — | — | 41 | Fragile | Stable Watch | |
| 2019 | — | — | — | 43 | Fragile | Decline Risk | |
| 2018 | — | — | — | 51 | Fragile | Decline Risk | |
| 2017 | — | — | — | 57 | Fragile | Recovery | |
| 2016 | — | — | — | 51 | Fragile | Stable Watch | |
| 2015 | — | — | — | 51 | Fragile | Recovery | |
| 2012 | — | — | — | 45 | Fragile | Stable Watch | |
| 2011 | — | — | — | 47 | Fragile | Stable Watch |
Officer compensation history
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| JANICE PAGANELLI | Board President | — | ||
| SALLY FITZ | Treasurer | — | ||
| ROBIN LLOYD | Board Member | — | ||
| JULIA LAVERDE | Secretary | — | ||
| MARY ANN MALLOZZI | VOLUNTEER COOR | — | ||
| LINDA FITZGERALD | INVENTORY MGMT | — | ||
| CARMELA SIRICO | TICKET SALES | — | ||
| BRIAN CROWLEY | MARKETING/MEDIA | — | ||
| KEIRA FERGUSON | Board Member | — | ||
| JILLIAN PAGANELLI | EVENTS COORDIN. | — | ||
| ANNA PRESTOPINO | TECH ADVISOR | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| ARLENE WENDT | Board President | — | ||
| JANICE PAGANELLI | Secretary | — | ||
| ROBIN LLOYD | Board Member | — | ||
| DOMINICK RANIERI | Board Member | — | ||
| MARY ANN MALLOZZI | VOLUNTEER COOR | — | ||
| LINDA FITZGERALD | GROUP SALES MGR | — | ||
| LINDA LAVERDE | SOCIAL MEDIA | — | ||
| CARMELA SIRICO | TICKET SALES | — | ||
| PATTY CASTALDI | DECORATIONS | — | ||
| KEIRA FERGUSON | TECH ADVISOR | — | ||
| BRIAN CROWLEY | MEDIA ADVISOR | — | ||
| JILLIAN PAGANELLI | ALUMNI ENGMT | — | ||
| SALLY FITZ | Treasurer | — | ||
| ANNA PRESTOPINO | TECH ADVISOR | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 699 other orgs in NY with NTEE prefix A6.
Most-divergent component: financial score sits 59 points above the peer median (90 vs. 31).
5-year trend: Steady State
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
Overall score has gone from 43 → 61 over 5 years (improving by 18 points). A multi-year directional move of this magnitude is a signal worth investigating.
What's driving this score
- All-volunteer org with no paid officers — governance signal is neutral (default 50), not absent.
- Net assets declined for 3 consecutive years of deficit spending; cash runway narrowing.
What would change this score
The two changes that would most improve this score:
- Stabilize program expenses or grow earned-income revenue to break the consecutive-deficit pattern (~8 points to financial score).
Improving governance is a board decision. These are the levers.