Structural Deficit
What does this mean?
Persistently low financial health over 5 years despite strong programmatic output. They are borrowing from their future (or bleeding an endowment) to pay for today's programs.
The Path Forward
The Truth-Teller
Forces necessary, painful cuts to preserve the core. It demands that the organization stop borrowing from its future and align its current programmatic output with actual sustainable revenue.
Title
Representative Institutions
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | Hidden | Hidden | — | — | Unknown | — | |
| 2022 | — | — | — | 32 | Critical Intervention Needed | Recovery | |
| 2021 | Hidden | Hidden | — | — | Unknown | — | |
| 2020 | — | — | 5.2% | 38 | Financially Distressed | Recovery | |
| 2019 | — | — | — | 29 | Critical Intervention Needed | Decline Risk | |
| 2018 | — | — | — | 25 | Critical Intervention Needed | Decline Risk | |
| 2017 | — | — | 7.0% | 30 | Critical Intervention Needed | Recovery | |
| 2016 | — | — | 10.1% | 29 | Critical Intervention Needed | Stable Watch | |
| 2015 | — | — | 10.6% | 29 | Critical Intervention Needed | Stable Watch | |
| 2014 | — | — | 6.8% | 30 | Critical Intervention Needed | Recovery | |
| 2013 | — | — | 15.9% | 27 | Critical Intervention Needed | Stable Watch | |
| 2012 | — | — | 16.7% | 23 | Critical Intervention Needed | Stable Watch | |
| 2011 | — | — | — | 19 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| KAREN FEGELY | Board Member | — | ||
| LEE JACOBS | Board Member | — | ||
| B GLEN JOHNSON | Board Member | — | ||
| STEVEN B BRUCE | Board Member | — | ||
| ALAN KIRK | Board Member | — | ||
| JULIE FRYMAN | Board Member | — | ||
| RAFAEL RODRIGUEZ | Board Member | — | ||
| KAREN MARTIN | Board Member | — | ||
| LARRY TURNER | Board Member | — | ||
| JAVIER VALENCIA | Board Member | — | ||
| CELESTE ULISS | Secretary | — | ||
| MELISSA BELFIELD | Treasurer | — | ||
| BOB SURRUSCO | Board President | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| CHARLES MCGHEE | Board Member | — | ||
| MICHAEL SATTERLY | Board Member | — | ||
| JULIE FRYMAN | Board Member | — | ||
| RAFAEL RODRIGUEZ | Board Member | — | ||
| BOB SURRUSCO | Board Member | — | ||
| LEE JACOBS | Board Member | — | ||
| KAREN FEGELY | Board Member | — | ||
| STEVEN B BRUCE | Board Member | — | ||
| B GLEN JOHNSON | Board Member | — | ||
| CELESTE ULISS | Secretary | — | ||
| MELISSA BELFIELD | Treasurer | — | ||
| ALAN KIRK | Board President | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| MELISSA BELFIELD | Treasurer | 3.5% of Rev | ||
| JULIE FRYMAN | Board Member | — | ||
| CHARLES MCGHEE | Board Member | — | ||
| STEVEN B BRUCE | Board Member | — | ||
| KAREN FEGELY | Board Member | — | ||
| LEE JACOBS | Board Member | — | ||
| B GLEN JOHNSON | Board Member | — | ||
| ALAN KIRK | Board President | — | ||
| CELESTE ULISS | Secretary | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Fewer than 3 peers found in GA for this NTEE subcategory; peer comparison would not be statistically meaningful.
5-year trend: Structural Deficit
Persistently low financial health over 5 years despite strong programmatic output. They are borrowing from their future (or bleeding an endowment) to pay for today's programs.
What's driving this score
- All-volunteer org with no paid officers — governance signal is neutral (default 50), not absent.
- 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.