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 | — | |
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | Hidden | Hidden | — | — | Unknown | — | |
| 2022 | — | — | 10.6% | 39 | Fragile | Recovery | |
| 2021 | — | — | 18.6% | 29 | Critical Intervention Needed | Stable Watch | |
| 2020 | — | — | 24.8% | 29 | Critical Intervention Needed | Stable Watch | |
| 2019 | — | — | 17.7% | 29 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Sean Boyd | Executive Director | 17.3% of Rev | ||
| Sean Boyd | Executive Director | 12.5% of Rev | ||
| Richard Costantinou | Board President | — | ||
| Steve Powell | Treasurer | — | ||
| James G Boyd | Board Member | — | ||
| Jennifer Valenti | Board Member | — | ||
| Kenden Reed | Board President | — | ||
| Jaime Brown | Secretary | — | ||
| Gina M Jackson | Board Member | — | ||
| Sarah Sanger | Board Member | — | ||
| Richard Costantinou | Board President | — | ||
| Steve Powell | Treasurer | — | ||
| James G Boyd | Board Member | — | ||
| Jennifer Valenti | Board Member | — | ||
| Kenden Reed | Board President | — | ||
| Jaime Brown | Secretary | — | ||
| Gina M Jackson | Board Member | — | ||
| Sarah Sanger | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Sean Boyd | Executive Director | 8.2% of Rev | ||
| Megan Goyette | Board Member | 2.4% of Rev | ||
| Kenden Reed | Secretary | — | ||
| Richard Costantinou | Board President | — | ||
| Steve Powell | Treasurer | — | ||
| James G Boyd | Board Member | — | ||
| Jaime Brown | Board Member | — | ||
| Jennifer Valenti | Board Member | — | ||
| Gina M Jackson | Board Member | — | ||
| Kandace Crystal | Board Member | — | ||
| Elijah Bonde | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Sean Boyd | Executive Director | 6.0% of Rev | ||
| Kenden Reed | Secretary | — | ||
| Richard Costantinou | Board President | — | ||
| Steve Powell | Treasurer | — | ||
| James G Boyd | Board Member | — | ||
| Jaime Brown | Board Member | — | ||
| Megan Goyette | Board Member | — | ||
| Jennifer Valenti | Board Member | — | ||
| Elijah Bonde | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Sean Boyd | Executive Director | 6.1% of Rev | ||
| Kenden Reed | Secretary | — | ||
| Richard Costantinou | Board President | — | ||
| Steve Powell | Treasurer | — | ||
| James G Boyd | Board Member | — | ||
| Jaime Brown | Board Member | — | ||
| Leslie Clay | Board Member | — | ||
| Megan Goyette | Board Member | — | ||
| Jennifer Valenti | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 829 other orgs in CA with NTEE prefix A6.
Most-divergent component: program score sits 14 points above the peer median (45 vs. 31).
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 10.6% 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.