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.
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | Hidden | Hidden | 1.9% | 35 | Financially Distressed | Decline Risk | |
| 2022 | — | — | 2.9% | 35 | Financially Distressed | Stable Watch | |
| 2021 | — | — | 2.9% | 35 | Financially Distressed | Stable Watch | |
| 2020 | — | — | 2.1% | 35 | Financially Distressed | Stable Watch | |
| 2019 | — | — | 2.3% | 35 | Financially Distressed | Stable Watch | |
| 2018 | — | — | 1.9% | 35 | Financially Distressed | Stable Watch | |
| 2017 | — | — | 2.2% | 35 | Financially Distressed | Decline Risk | |
| 2016 | — | — | 2.3% | 35 | Financially Distressed | Decline Risk | |
| 2015 | — | — | 5.8% | 34 | Critical Intervention Needed | Decline Risk | |
| 2014 | — | — | 4.7% | 37 | Financially Distressed | Recovery | |
| 2013 | — | — | 5.8% | 34 | Critical Intervention Needed | Decline Risk | |
| 2012 | — | — | 4.5% | 41 | Fragile | Recovery | |
| 2011 | — | — | 5.4% | 34 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| KEITH ELDER | Board President | 1.1% of Rev | ||
| DAVID HALL | Board Member | 0.5% of Rev | ||
| HAIJIN CHOI | Board Member | 0.4% of Rev | ||
| LUIS AVILA | IMMEDIATE PA | — | ||
| ANNE BLAKE-DREHER | Board Member | — | ||
| ALICIA CORDOBA | Board Member | — | ||
| LORI LEE CURLEY | Board Member | — | ||
| DAVID DAMS | Board Member | — | ||
| PAUL DOYLE | Board Member | — | ||
| MICHAEL ELLIS | VICE CHAIRPE | — | ||
| CHUCK FRAYER | Board Member | — | ||
| BARBARA HOHMAN | Board Member | — | ||
| TRACEY HORNBECK | Treasurer | — | ||
| DON HUNT | Board Member | — | ||
| BRAD LAACKMAN | Board Member | — | ||
| ANDY KELLER | Board Member | — | ||
| HYUNG KIM | Board Member | — | ||
| NATALIA KOVICAK | Board Member | — | ||
| TERRENCE LEDBETTER | Board Member | — | ||
| JOSEPH LEVAN | Board Member | — | ||
| XUESI LI GURNEY | Board Member | — | ||
| TIM LIANG | VICE CHAIRPE | — | ||
| JOE MANICA | Board Member | — | ||
| BENNETT MORGAN | Board Member | — | ||
| PEG PADNOS | Board Member | — | ||
| GINA PAUL | Board Member | — | ||
| KRISTA PAULIN | Board Member | — | ||
| PETER PEREZ | Board Member | — | ||
| RICHARD ROANE | Board President | — | ||
| LARRY ROBSON | VICE CHAIRPE | — | ||
| MILTON ROHWER | Board Member | — | ||
| GREGORY SANIAL | Board Member | — | ||
| BISHOP MARVIN SAPP | Board Member | — | ||
| CHARSIE SAWYER | Board Member | — | ||
| JOHN SCHNEIDER | Secretary | — | ||
| CORINNE SPRAGUE | Board Member | — | ||
| STEVE STARNES | Board Member | — | ||
| RENEE TABBEN | Board President | — | ||
| DAVID THOMPSON | Board Member | — | ||
| DOUG THOMPSON | Board Member | — | ||
| TIM TIERNEY | Board Member | — | ||
| JOHN VAN BAREN | Board Member | — | ||
| TRIPP VANDERWAL | Board Member | — | ||
| LEAH VOIGT | Board Member | — | ||
| TRAVIS WARD | Board Member | — | ||
| THOMAS WATSON | Board Member | — | ||
| TOM WELCH | Board Member | — | ||
| STUART WHITE | Board Member | — | ||
| DOUG WILTERDINK | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| MARY TUUK KURAS | OUTGOING PRE | 1.8% of Rev | ||
| CHRISTINE GOLDEN | Board Member | 0.4% of Rev | ||
| KRISTEN SHOUP | Board Member | 0.3% of Rev | ||
| LUIS AVILA | OUTGOING CHA | — | ||
| KARL BETZ | Board Member | — | ||
| JEFFREY COOK | Board Member | — | ||
| LORI LEE CURLEY | Board Member | — | ||
| DAVID DAMS | Board Member | — | ||
| PAUL DOYLE | Board Member | — | ||
| DAVID EISLER | Board Member | — | ||
| MICHAEL ELLIS | VICE CHAIRPE | — | ||
| ROBERT FAIRMAN | Board Member | — | ||
| CHUCK FRAYER | INCOMING PRE | — | ||
| PETER HAHN | Board Member | — | ||
| JOHN HENDRICKSON | Board Member | — | ||
| TRACEY HORNBECK | Treasurer | — | ||
| CHRISTOPHER HUFNAGEL | Board Member | — | ||
| RHONDA HUISMANN | Board Member | — | ||
| DON HUNT | Board Member | — | ||
| JOHN IRWIN | Board Member | — | ||
| BRAD KAACKMAN | Board Member | — | ||
| ANDY KELLER | Board Member | — | ||
| HYUNG KIM | Board Member | — | ||
| PETER KOK | Board Member | — | ||
| NATALIA KOVICAK | Board Member | — | ||
| TERRENCE LEDBETTER | Board Member | — | ||
| JOSEPH LEVAN | Board Member | — | ||
| TIM LIANG | VICE CHAIRPE | — | ||
| JOE MANICA | Board Member | — | ||
| DEIDRA MITCHELL | Board Member | — | ||
| PEG PADNOS | Board Member | — | ||
| GINA PAUL | Board Member | — | ||
| KRISTA PAULIN | Board Member | — | ||
| PETER PEREZ | Board Member | — | ||
| RICHARD ROANE | Board Member | — | ||
| LARRY ROBSON | VICE CHAIRPE | — | ||
| MILTON ROHWER | Board Member | — | ||
| GREGORY SANIAL | Board Member | — | ||
| BISHOP MARVIN SAPP | Board Member | — | ||
| CHARSIE SAWYER | Board Member | — | ||
| JOHN SCHNEIDER | Secretary | — | ||
| REBECCA STEKETEE | Board Member | — | ||
| MISHA SUKENIK | Board Member | — | ||
| RENEE TABBEN | Board President | — | ||
| TIM TIERNEY | Board Member | — | ||
| JOHN VANBAREN | Board Member | — | ||
| LEAH VOIGT | Board Member | — | ||
| TRAVIS WARD | Board Member | — | ||
| TOM WELCH | Board Member | — | ||
| DOUG WILTERDINK | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| MARY TUUK KURAS | Board President | 1.6% of Rev | ||
| KRISTEN SHOUP | Board Member | 0.4% of Rev | ||
| JACK LATTA | Board Member | 0.2% of Rev | ||
| JOHN IRWIN | Board Member | — | ||
| BRAD KAACKMAN | Board Member | — | ||
| ANDY KELLER | Board Member | — | ||
| HYUNG KIM | Board Member | — | ||
| PETER KOK | Board Member | — | ||
| NATALIA KOVICAK | Board Member | — | ||
| TERRENCE LEDBETTER | Board Member | — | ||
| JOSEPH LEVAN | Board Member | — | ||
| TIM LIANG | VICE CHAIRPE | — | ||
| JOE MANICA | Board Member | — | ||
| DEIDRA MITCHELL | Board Member | — | ||
| PEG PADNOS | Board Member | — | ||
| RICK PAPPAS | Board Member | — | ||
| GINA PAUL | Board Member | — | ||
| PETER PEREZ | Board Member | — | ||
| RICHARD ROANE | Board Member | — | ||
| LARRY ROBSON | VICE CHAIRPE | — | ||
| MILTON ROHWER | Board Member | — | ||
| KARL SANFORD | Board Member | — | ||
| GREGORY SANIAL | Board Member | — | ||
| BISHOP MARVIN SAPP | Board Member | — | ||
| CHARSIE SAWYER | Board Member | — | ||
| JOHN SCHNEIDER | Secretary | — | ||
| REBECCA STEKETEE | Board Member | — | ||
| MISHA SUKENIK | Board Member | — | ||
| RENEE TABBEN | Board Member | — | ||
| DAVID THOMPSON | Board Member | — | ||
| JOHN VANBAREN | Board Member | — | ||
| LEAH VOIGT | Board Member | — | ||
| TOM WELCH | Board Member | — | ||
| DOUG WILTERDINK | Board Member | — | ||
| LUIS AVILA | Board President | — | ||
| KARL BETZ | Board Member | — | ||
| JEFFERY COOK | Board Member | — | ||
| LORI LEE CURLEY | Board Member | — | ||
| DAVID DAMS | Board Member | — | ||
| PAUL DOYLE | Board Member | — | ||
| DAVID EISLER | Board Member | — | ||
| MICHAEL ELLIS | VICE CHAIRPE | — | ||
| ROBERT FAIRMAN | Board Member | — | ||
| GENE FORD | Board Member | — | ||
| CHUCK FRAYER | IMMEDIATE PA | — | ||
| PETER HAHN | Board Member | — | ||
| JOHN HENDRICKSON | Board Member | — | ||
| TRACEY HORNBECK | Treasurer | — | ||
| CHRISTOPHER HUFNAGEL | Board Member | — | ||
| RHONDA HUISMANN | Board Member | — | ||
| DON HUNT | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| MARY TUUK KURAS | Board President | 1.8% of Rev | ||
| LINDA NELSON | Board Member | 0.4% of Rev | ||
| JACK LATTA | Board Member | 0.2% of Rev | ||
| PAIGE AFENDOULIS | Board Member | — | ||
| LUIS AVILA | Board President | — | ||
| KARL BETZ | Board Member | — | ||
| JEFFERY COOK | Board Member | — | ||
| LORI LEE CURLEY | Board Member | — | ||
| DAVID DAMS | Board Member | — | ||
| JASON DECKER | Board Member | — | ||
| DAVID EISLER | Board Member | — | ||
| MICHAEL ELLIS | VICE CHAIRPE | — | ||
| ANETTE ESTRADA | RETIRED TREA | — | ||
| ROBERT FAIRMAN | Board Member | — | ||
| GENE FORD | Board Member | — | ||
| CHUCK FRAYER | IMMEDIATE PA | — | ||
| GLEN GOODFELLOW | Board Member | — | ||
| BARBARA GORDON | Board Member | — | ||
| PETER HAHN | Board Member | — | ||
| JOHN HENDRICKSON | Board Member | — | ||
| TRACEY HORNBECK | Treasurer | — | ||
| CHRISTOPHER HUFNAGEL | Board Member | — | ||
| RHONDA HUISMANN | Board Member | — | ||
| DON HUNT | Board Member | — | ||
| JOHN IRWIN | Board Member | — | ||
| ARTHUR JOHNSON | Board Member | — | ||
| PETER KOK | Board Member | — | ||
| PATRICK KURAS | Board Member | — | ||
| TERRENCE LEDBETTER | Board Member | — | ||
| JOSEPH LEVAN | Board Member | — | ||
| TIM LIANG | VICE CHAIRPE | — | ||
| MARY ELLAN LOGAN | Board Member | — | ||
| TIM O'DONOVAN | VICE CHAIRPE | — | ||
| PEG PADNOS | Board Member | — | ||
| GINA PAUL | Board Member | — | ||
| PETER PEREZ | Board Member | — | ||
| LORI RAYA | Board Member | — | ||
| RICHARD ROANE | Board Member | — | ||
| LARRY ROBSON | VICE CHAIRPE | — | ||
| MILTON ROHWER | Board Member | — | ||
| KARL SANFORD | Board Member | — | ||
| GREGORY SANIAL | Board Member | — | ||
| BISHOP MARVIN SAPP | Board Member | — | ||
| JOHN SCHNEIDER | Secretary | — | ||
| REBECCA STEKETEE | Board Member | — | ||
| RENEE TABBEN | Board President | — | ||
| DAVID THOMPSON | Board Member | — | ||
| JOHN VANBAREN | Board Member | — | ||
| HAROLD VOORHEES | Board Member | — | ||
| TOM WELCH | Board Member | — | ||
| DOUG WILTERDINK | Board Member | — | ||
| KATE PEW WOLTERS | Board Member | — | ||
| KATY YORK | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 185 other orgs in MI with NTEE prefix A6.
Most-divergent component: financial score sits 42 points below the peer median (0 vs. 42).
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
- 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.