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 |
|---|---|---|---|---|---|---|---|
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | Hidden | Hidden | — | 29 | Critical Intervention Needed | Recovery | |
| 2022 | — | — | 25.6% | 38 | Governance-Stressed | Recovery | |
| 2021 | — | — | 21.6% | 32 | Critical Intervention Needed | Decline Risk | |
| 2020 | — | — | 32.9% | 34 | Critical Intervention Needed | Gov Risk |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Elena Sophia Kozak | Executive Dir. | 28.1% of Rev | ||
| Misha Agunos | Secretary | 28.1% of Rev | ||
| Shirley Vilca | Treasurer | — | ||
| Aloha Cerit | Board Member | — | ||
| Betina Steiger | Chairman | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Elena Sophia Kozak | Executive Dir. | 15.4% of Rev | ||
| Misha Agunos | Secretary | 11.7% of Rev | ||
| Maria Franco-Rahman | Board Member | 0.7% of Rev | ||
| Shirley Vilca | Treasurer | — | ||
| Thelma Orellana | Board Member | — | ||
| Betina Steiger | Chairman | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Elena Sophia Kozak | Executive Dir. | 10.5% of Rev | ||
| Vashti Blacker | Secretary | — | ||
| Maria Franco-Rahman | Board Member | — | ||
| Aracely Lozano | Treasurer | — | ||
| Thelma Orellana | Board Member | — | ||
| Betina Steiger | Chairman | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Elena Sophia Kozak | Executive Dir. | 16.7% of Rev | ||
| Janet Lo | Board Member | 3.2% of Rev | ||
| Maria Franco-Rahman | Board Member | 0.1% of Rev | ||
| Vashti Blacker | Board Member | — | ||
| Aracely Lozano | Treasurer | — | ||
| Thelma Orellana | Board Member | — | ||
| Betina Steiger | Chairman | — |
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 24 points below the peer median (10 vs. 34).
5-year trend: Steady State
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
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.