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 |
|---|---|---|---|---|---|---|---|
| 2023 | — | — | — | 32 | Critical Intervention Needed | Stable Watch | |
| 2022 | — | — | — | 32 | Critical Intervention Needed | Decline Risk | |
| 2021 | — | — | — | 38 | Financially Distressed | Recovery | |
| 2020 | — | — | 29.2% | 44 | Critical Intervention Needed | Recovery | |
| 2019 | — | — | 11.1% | 29 | Critical Intervention Needed | Stable Watch | |
| 2018 | — | — | — | 29 | Critical Intervention Needed | Stable Watch | |
| 2017 | — | — | — | 29 | Critical Intervention Needed | Stable Watch | |
| 2016 | — | — | — | 32 | Critical Intervention Needed | Decline Risk | |
| 2015 | — | — | — | 51 | Fragile | Stable Watch | |
| 2014 | — | — | — | 51 | Fragile | Stable Watch | |
| 2013 | — | — | — | 51 | Fragile | Stable Watch |
Officer compensation history
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Karen Van Leuven | Board President | — | ||
| Suzanna Smith | Secretary | — | ||
| Giovanna Tanzillo | Board President | — | ||
| Carey Williams | Board Member | — | ||
| Robert Bradsby | Volunteer | — | ||
| Scott Bradsby | Experience Coordinator | — | ||
| Erik Carrido | Chef | — | ||
| Kelly Park | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Karen Van Leuven | Board President | — | ||
| Suzanna Smith | Secretary | — | ||
| Giovanna Tanzillo | Board President | — | ||
| Carey Williams | Board Member | — | ||
| Robert Bradsby | Volunteer | — | ||
| Scott Bradsby | Experience Coordinator | — | ||
| Erik Carrido | Chef | — | ||
| Kelly Park | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Scott Bradsby | Chef And Video Production | 3.9% of Rev | ||
| Erik Carrido | Chef And Video Sound | 3.8% of Rev | ||
| Karen Van Leuven | Board President | — | ||
| Suzanna Smith | Secretary | — | ||
| Kelly Park | Board Member | — | ||
| Carey Williams | Board Member | — | ||
| Giovanna Tanzillo | Board Member | — | ||
| Robert Bradsby | Volunteer And Architect | — | ||
| Chelle Pasternak | Volunteer | — | ||
| Eddie Pasternak | Volunteer | — | ||
| David Ruffin | Volunteer | — | ||
| Judy Bloom | Volunteer | — | ||
| Sarah Burke | Volunteer | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 171 other orgs in CA with NTEE prefix A2.
Most-divergent component: financial score sits 34 points below the peer median (0 vs. 34).
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.
Overall score has gone from 29 → 32 over 5 years (improving by 3 points).
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.