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.
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2023 | — | — | 1.9% | 43 | Fragile | Stable Watch | |
| 2022 | — | — | 2.3% | 43 | Fragile | Decline Risk | |
| 2021 | — | — | 7.5% | 54 | Fragile | Stable Watch | |
| 2020 | — | — | 4.9% | 55 | Fragile | Stable Watch | |
| 2019 | — | — | 4.6% | 55 | Fragile | Stable Watch | |
| 2018 | — | — | 2.1% | 55 | Fragile | Stable Watch | |
| 2017 | — | — | 1.1% | 55 | Fragile | Stable Watch | |
| 2016 | — | — | 1.6% | 55 | Fragile | Recovery | |
| 2015 | — | — | 1.3% | 49 | Fragile | Decline Risk | |
| 2014 | — | — | 8.1% | 54 | Fragile | Recovery | |
| 2013 | — | — | 33.3% | 37 | Critical Intervention Needed | Gov Risk | |
| 2012 | — | — | 69.5% | 36 | Fragile | Gov Risk | |
| 2011 | — | — | 2.4% | 53 | Fragile | Stable Watch |
Officer compensation history
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Katherine Ramsberger | Executive Director | 0.7% of Rev | ||
| Cecilia Kelly | Treasurer | 0.4% of Rev | ||
| Spencer Tong | Secretary | 0.4% of Rev | ||
| Mary Beth Harcarufka | Vice President | 0.3% of Rev | ||
| Alexis Jackson | Vice President | 0.2% of Rev | ||
| Samuel Labban | Treasurer | 0.2% of Rev | ||
| Jessica Beers | Board Member | 0.2% of Rev | ||
| Michael Smith | Board Member | 0.2% of Rev | ||
| James Pugh | Board Member | — | ||
| Charles Steinmetz | Board President | — | ||
| Jeffrey Bittenbinder | Board Member | — | ||
| Linda Chapin | Board Member | — | ||
| Joseph Conte | Board Member | — | ||
| Jerry Demings | Board Member | — | ||
| Anil Deshpande | Board Member | — | ||
| John Dyer | Board Member | — | ||
| Tricia Edris | Board Member | — | ||
| Joyce Green | Board Member | — | ||
| Garry Jones | Board Member | — | ||
| Harvey Kobrin | Board Member | — | ||
| Jay Madara | Board Member | — | ||
| Carol Massey | Board Member | — | ||
| Irving Matthews | Board Member | — | ||
| Christopher McCullion | Board Member | — | ||
| Steve Miller | Board Member | — | ||
| Harold Mills | Board Member | — | ||
| William Orosz | Board Member | — | ||
| Sibille Pritchard | Board Member | — | ||
| Frank Santos | Board Member | — | ||
| James Shapiro | Board Member | — | ||
| Jonathan Taylor | Board Member | — | ||
| Edward Timberlake | Board Member | — | ||
| Craig Ustler | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| KATHERINE RAMSBERGER | Executive Director | 0.5% of Rev | ||
| CECILIA KELLY | Treasurer | 0.3% of Rev | ||
| SPENCER TONG | Secretary | 0.3% of Rev | ||
| Paul Meena | Vice President | 0.2% of Rev | ||
| ALEXIS JACKSON | Vice President | 0.2% of Rev | ||
| MARY BETH HARCARUFKA | Vice President | 0.2% of Rev | ||
| Jonathan Cronin | Vice President | 0.2% of Rev | ||
| Samuel Labban | Treasurer | 0.2% of Rev | ||
| JOEL SCHWALBE | Vice President | 0.2% of Rev | ||
| james pugh jr | Chairman/Exec Comm Memb | — | ||
| Chuck Steinmetz | Board President | — | ||
| Ed Timberlake | Board Member | — | ||
| Thomas Roehlk | Board Member | — | ||
| LINDA CHAPIN | Board Member | — | ||
| Sibille Pritchard | Board Member | — | ||
| Don Ammerman | Board Member | — | ||
| JEFFREY BITTENBINDER | Board Member | — | ||
| RITA BORNSTEIN | Board Member | — | ||
| Joe Cleveland | Board Member | — | ||
| JOSEPH CONTE | Board Member | — | ||
| JERRY DEMINGS | Board Member | — | ||
| BUDDY DYER | Board Member | — | ||
| TRICIA EDRIS | Board Member | — | ||
| JOYCE GREEN | Board Member | — | ||
| GARY JONES | Board Member | — | ||
| HARVEY KOBRIN | Board Member | — | ||
| JAY MADARA | Board Member | — | ||
| Carol Massey | Board Member | — | ||
| CHRISTOPHER MCCULLION | Board Member | — | ||
| Steve Miller | Board Member | — | ||
| HAROLD MILLS | Board Member | — | ||
| WILLIAM OROSZ | Board Member | — | ||
| Frank Santos | Board Member | — | ||
| Jim Shapiro | Board Member | — | ||
| Craig Ustler | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| KATHERINE RAMSBERGER | Executive Director | 0.7% of Rev | ||
| CECILIA KELLY | Treasurer | 0.4% of Rev | ||
| JOEL SCHWALBE | Vice President | 0.3% of Rev | ||
| SPENCER TONG | EVP | 0.3% of Rev | ||
| ALEXIS JACKSON | Vice President | 0.3% of Rev | ||
| BARBARA DRAHL | Vice President | 0.2% of Rev | ||
| MARY BETH HARCARUFKA | Vice President | 0.2% of Rev | ||
| Samuel Labban | Treasurer | 0.2% of Rev | ||
| JONATHAN CRONIN | Vice President | 0.2% of Rev | ||
| JACKIE KELVINGTON | Vice President | 0.2% of Rev | ||
| Don Ammerman | Board Member | — | ||
| Joe Cleveland | Board Member | — | ||
| Carol Massey | Board Member | — | ||
| Steve Miller | Board Member | — | ||
| Frank Santos | Board Member | — | ||
| Jim Shapiro | Board Member | — | ||
| Craig Ustler | Board Member | — | ||
| james pugh jr | Board Member | — | ||
| LINDA CHAPIN | Board Member | — | ||
| Sibille Pritchard | Board Member | — | ||
| Thomas Roehlk | Board Member | — | ||
| Chuck Steinmetz | Board President | — | ||
| Ed Timberlake | Board Member | — | ||
| BUDDY DYER | Board Member | — | ||
| JEFFREY BITTENBINDER | Board Member | — | ||
| RITA BORNSTEIN | Board Member | — | ||
| JOSEPH CONTE | Board Member | — | ||
| TRICIA EDRIS | Board Member | — | ||
| JOYCE GREEN | Board Member | — | ||
| JUDSON GREEN | Board Member | — | ||
| JERRY DEMINGS | Board Member | — | ||
| FORD KIENE | Board Member | — | ||
| HARVEY KOBRIN | Board Member | — | ||
| JAY MADARA | Board Member | — | ||
| GARY JONES | Board Member | — | ||
| CHRISTOPHER MCCULLION | Board Member | — | ||
| HAROLD MILLS | Board Member | — | ||
| WILLIAM OROSZ | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 18 other orgs in FL with NTEE prefix A1.
Most-divergent component: financial score sits 26 points below the peer median (20 vs. 46).
5-year trend: Steady State
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
Overall score has gone from 55 → 43 over 5 years (declining by 12 points). A multi-year directional move of this magnitude is a signal worth investigating.
What's driving this score
- Comp-to-revenue ratio of 1.9% sits within the sector's healthy band (18–22%).
- Financial resilience score in the bottom quartile — reserves and liabilities ratios warrant review.
What would change this score
The two changes that would most improve this score:
- Build cash reserves to at least 3 months of operating expenses — moves financial resilience score meaningfully (~10 points).
Improving governance is a board decision. These are the levers.