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 |
|---|---|---|---|---|---|---|---|
| 2025 | Hidden | Hidden | — | — | Unknown | — | |
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | Hidden | Hidden | 17.9% | 27 | Critical Intervention Needed | Decline Risk | |
| 2022 | — | — | 23.0% | 25 | Critical Intervention Needed | Decline Risk | |
| 2021 | — | — | 74.3% | 28 | Critical Intervention Needed | Gov Risk | |
| 2020 | — | — | 15.2% | 33 | Critical Intervention Needed | Recovery | |
| 2019 | — | — | 55.6% | 26 | Critical Intervention Needed | Decline Risk | |
| 2018 | — | — | 52.1% | 32 | Critical Intervention Needed | Gov Risk | |
| 2017 | — | — | 51.5% | 32 | Critical Intervention Needed | Stable Watch | |
| 2016 | — | — | 52.6% | 28 | Critical Intervention Needed | Decline Risk | |
| 2015 | — | — | — | 45 | Financially Distressed | Decline Risk | |
| 2014 | — | — | — | 51 | Fragile | Stable Watch | |
| 2013 | — | — | — | 51 | Fragile | Recovery | |
| 2012 | — | — | — | 43 | Financially Distressed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| DR ELIZABETH MESZAROS | EXECUTIVE DI | 19.3% of Rev | ||
| DR ELIZABETH MESZAROS | EXECUTIVE DI | 17.9% of Rev | ||
| CINDY BAGGOTT | Secretary | — | ||
| BRIAN BREGUET | Board Member | — | ||
| PETER COLBERT | Board Member | — | ||
| CATHERINE DALEY | TREASUER | — | ||
| LOREN EVORY | Board Member | — | ||
| MARTIN GLASCO | Board Member | — | ||
| JP PAUL | Board President | — | ||
| LAURA SHEPHERD | VICE PRESIDE | — | ||
| CINDY BAGGOTT | Secretary | — | ||
| BRIAN BREGUET | Board Member | — | ||
| PETER COLBERT | Board Member | — | ||
| CATHERINE DALEY | TREASUER | — | ||
| LOREN EVORY | Board Member | — | ||
| JP PAUL | Board President | — | ||
| DR PATRICIA WILLIAMS | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Elizabeth A Richards | Executive Director | 17.1% of Rev | ||
| Eric Casey | Board President | — | ||
| Gregg Koumbis | Board President | — | ||
| Domenica Estes | Treasurer | — | ||
| Patrice Sawyer | Secretary | — | ||
| Marsha Staples | Board Member | — | ||
| Manny Hernandez | Board Member | — | ||
| Laura Shepherd | Board Member | — | ||
| Anna Feliberti | Board Member | — | ||
| Emily Barnhill | Board Member | — | ||
| Linda Dyer | Board Member | — | ||
| Janet Kriner | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 146 other orgs in VA with NTEE prefix A6.
Most-divergent component: financial score sits 36 points below the peer median (0 vs. 36).
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 17.9% 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:
- Separate signing authority from fundraising authority when both are held by one person — removes the concentration penalty (~12 points).
- 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.