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 |
|---|---|---|---|---|---|---|---|
| 2025 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | — | — | 3.4% | 53 | Financially Distressed | Decline Risk | |
| 2022 | — | — | 2.3% | 51 | Fragile | Decline Risk | |
| 2021 | — | — | 10.4% | 44 | Financially Distressed | Decline Risk | |
| 2020 | — | — | 7.1% | 50 | Financially Distressed | Decline Risk | |
| 2019 | — | — | 6.0% | 48 | Financially Distressed | Decline Risk | |
| 2018 | — | — | 1.2% | 49 | Financially Distressed | Decline Risk | |
| 2017 | — | — | 0.9% | 53 | Fragile | Decline Risk | |
| 2016 | — | — | 1.5% | 47 | Financially Distressed | Decline Risk | |
| 2015 | — | — | 4.0% | 47 | Financially Distressed | Decline Risk | |
| 2014 | — | — | 3.1% | 47 | Financially Distressed | Decline Risk | |
| 2013 | — | — | 1.6% | 53 | Fragile | Decline Risk | |
| 2012 | — | — | 0.9% | 53 | Fragile | Stable Watch | |
| 2011 | — | — | 0.8% | 53 | Fragile | Stable Watch |
Officer compensation history
Tax year 2026
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| PAUL SCHOFER | Executive Director | 2.3% of Rev | ||
| PATRICK DONNELLY | Vice President | 1.0% of Rev | ||
| WILLIAM MILLER | Vice President | 1.0% of Rev | ||
| LISA VOSS | Board Member | 1.0% of Rev | ||
| COLBY JONES | Treasurer | 0.9% of Rev | ||
| TRISHA DRAPE | Vice President | 0.8% of Rev | ||
| JULIA IRENE KAUFFMAN | Board President | — | ||
| DAVID C LADY | Board President | — | ||
| SHIRLEY HELZBERG | Treasurer | — | ||
| KEN DWORAK | Secretary | — | ||
| SHARON BLICKENSDERFER | Board Member | — | ||
| PEGGY DUNN | Board Member | — | ||
| RUSTY JANDL | Board Member | — | ||
| JAN KRAEMER | Board Member | — | ||
| LOU SMITH | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| PAUL SCHOFER | Executive Director | 2.0% of Rev | ||
| JANET MARK | Board Member | 0.9% of Rev | ||
| WILLIAM MILLER | Vice President | 0.9% of Rev | ||
| PATRICK DONNELLY | Board Member | 0.9% of Rev | ||
| COLBY JONES | CHIEF FINANCIAL OFFICER | 0.8% of Rev | ||
| JULIA IRENE KAUFFMAN | Board President | — | ||
| DAVID LADY | Board President | — | ||
| KEN DWORAK | Secretary | — | ||
| SHIRLEY BUSH HELZBERG | Treasurer | — | ||
| SHARON BLICKENSDERFER | Board Member | — | ||
| PEGGY DUNN | Board Member | — | ||
| RUSTY JANDL | Board Member | — | ||
| JANICE KREAMER | Board Member | — | ||
| LOUIS SMITH | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| PAUL SCHOFER | Executive Director | 1.8% of Rev | ||
| JANET MARK | Board Member | 0.9% of Rev | ||
| BILL MILLER | Vice President | 0.9% of Rev | ||
| PATRICK DONNELLY | Board Member | 0.9% of Rev | ||
| COLBY JONES | CHIEF FINANCIAL OFFICER | 0.7% of Rev | ||
| LISA VOSS | Board Member | 0.6% of Rev | ||
| JULIA IRENE KAUFFMAN | Board President | — | ||
| SHIRLEY BUSH HELZBERG | Treasurer | — | ||
| KEN DWORAK | Secretary | — | ||
| DAVID LADY | Board President | — | ||
| LOUIS SMITH | Board Member | — | ||
| PEGGY DUNN | Board Member | — | ||
| JANICE KREAMER | Board Member | — | ||
| SHARON BLICKENSDERFER | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| PAUL SCHOFER | Executive Director | 1.9% of Rev | ||
| JANET MARK | Board Member | 0.9% of Rev | ||
| LISA VOSS | Board Member | 0.9% of Rev | ||
| PATRICK DONNELLY | Board Member | 0.9% of Rev | ||
| BILL MILLER | Vice President | 0.9% of Rev | ||
| COLBY JONES | CHIEF FINANCIAL OFFICER | 0.6% of Rev | ||
| JULIA IRENE KAUFFMAN | Board President | — | ||
| SHIRLEY BUSH HELZBERG | Treasurer | — | ||
| KEN DWORAK | Secretary | — | ||
| DAVID LADY | Board President | — | ||
| LOUIS SMITH | Board Member | — | ||
| PEGGY DUNN | Board Member | — | ||
| JANICE KREAMER | Board Member | — | ||
| SHARON BLICKENSDERFER | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 104 other orgs in MO with NTEE prefix A6.
Most-divergent component: program score sits 30 points above the peer median (60 vs. 30).
5-year trend: Steady State
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
What's driving this score
- Comp-to-revenue ratio of 3.4% sits within the sector's healthy band (18–22%).
- Two consecutive years of deficit spending.
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.