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 | 12.0% | 48 | Fragile | Recovery | |
| 2023 | — | — | — | 43 | Fragile | Recovery | |
| 2022 | — | — | 15.5% | 38 | Governance-Stressed | Gov Risk | |
| 2021 | — | — | 20.3% | 43 | Fragile | Gov Risk | |
| 2020 | — | — | 6.9% | 54 | Fragile | Recovery | |
| 2019 | — | — | — | 49 | Fragile | Stable Watch | |
| 2018 | — | — | — | 52 | Fragile | Stable Watch | |
| 2017 | — | — | — | 52 | Fragile | Recovery | |
| 2016 | — | — | — | 45 | Fragile | Stable Watch | |
| 2015 | — | — | — | 45 | Fragile | Decline Risk | |
| 2014 | — | — | — | 49 | Fragile | Stable Watch | |
| 2013 | — | — | — | 49 | Fragile | Recovery | |
| 2012 | — | — | — | 45 | Fragile | Decline Risk | |
| 2011 | — | — | — | 49 | Fragile | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| TRISTA R PORTER | EXECUTIVE DI | 12.0% of Rev | ||
| TAMI BROCK | Board Member | — | ||
| ALAINA CORSINI | VICE PRESIDE | — | ||
| MICHAEL COWIN | Board Member | — | ||
| LAWRENCE HOUSTON | Board Member | — | ||
| SIERRA JONES | Board President | — | ||
| KATE KER | Board Member | — | ||
| CHARLOTTE MOYE | Treasurer | — | ||
| YOSHI NEWMAN | Board Member | — | ||
| AILEEN PEACOCK | Board Member | — | ||
| JOHN POWELL | Board Member | — | ||
| MARK RASDORF | PAST PRESIDE | — | ||
| KELLY REYNOLDS | Board Member | — | ||
| PROCOPIO SERRANO | Board Member | — | ||
| JUANITA SIMS | Board Member | — | ||
| JORDAN SPELCE | Secretary | — | ||
| EMMA STALLINGS | Board Member | — | ||
| JEFF STEPHENS | Board Member | — | ||
| SARAH WEIR | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| TRISTA R PORTER | EXECUTIVE DI | 10.7% of Rev | ||
| TRISTA R PORTER | EXECUTIVE DI | 9.3% of Rev | ||
| TRISTA REIS PORTER | EXECUTIVE DI | 8.7% of Rev | ||
| LEAH ARNOLD | Board Member | — | ||
| TOM BARNETT | Board Member | — | ||
| GRAYSON BLAKE | Board Member | — | ||
| RACHEL BRIDGERS | VICE PRESIDE | — | ||
| KATIE CANNON | Board President | — | ||
| EMILY COFFMAN | Board Member | — | ||
| LEAH ARNOLD | Board Member | — | ||
| HEATHER DAVIS | Board Member | — | ||
| THOMAS BARNETT | Board Member | — | ||
| BRIAN FARKAS | PAST PRESIDE | — | ||
| GRAYSON BLAKE | Board Member | — | ||
| WAGNER GRUBB | Board Member | — | ||
| RACHEL BRIDGERS | Board President | — | ||
| LARRY HOUSTON | Board Member | — | ||
| KATIE CANNON | PAST PRESIDE | — | ||
| CHARLOTTE MOYE | Board Member | — | ||
| LAWRENCE HOUSTEN | Board Member | — | ||
| KRISTEN NOBLES | Board Member | — | ||
| SIERRA JONES | Board Member | — | ||
| MIKI RAGSDALE | Board Member | — | ||
| CHARLOTTE MOYE | Treasurer | — | ||
| PAUL SHEEHAN | Secretary | — | ||
| LEAH ARNOLD | Board Member | — | ||
| YOSHI NEWMAN | Board Member | — | ||
| DEBORAH SHEPPARD | Board Member | — | ||
| GRAYSON BLAKE | Board Member | — | ||
| MIKI RAGSDALE | Secretary | — | ||
| SARAH WEIR | Treasurer | — | ||
| RACHEL BRIDGERS | PAST PRESIDE | — | ||
| MARK RASDORF | Board Member | — | ||
| MICHAEL WILLIAMS | Board Member | — | ||
| KATIE CANNON | Board Member | — | ||
| AMANDA SENATORE | Board Member | — | ||
| LAWRENCE HOUSTON | Board Member | — | ||
| NABIL SULTAN | Board Member | — | ||
| GAYLA JOHNSON | Board Member | — | ||
| SARAH WEIR | VICE-PRESIDE | — | ||
| SIERRA JONES | Board Member | — | ||
| AILEEN WILSON | Board Member | — | ||
| CHARLOTTE MOYE | Treasurer | — | ||
| YOSHI NEWMAN | Board Member | — | ||
| JANE FRANCIS NOWELL | Board Member | — | ||
| MIKI RAGSDALE | Secretary | — | ||
| MARK RASDORF | VICE PRESIDE | — | ||
| AMANDA SENATORE | Board Member | — | ||
| JORDAN SPELCE | Board Member | — | ||
| NABIL SULTAN | Board Member | — | ||
| SARAH WEIR | Board President | — | ||
| AILEEN WILSON | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| TRISTA REIS PORTER | EXECUTIVE DI | 8.7% of Rev | ||
| LEAH ARNOLD | Board Member | — | ||
| TOM BARNETT | Board Member | — | ||
| GRAYSON BLAKE | Board Member | — | ||
| RACHEL BRIDGERS | VICE PRESIDE | — | ||
| KATIE CANNON | Board President | — | ||
| EMILY COFFMAN | Board Member | — | ||
| HEATHER DAVIS | Board Member | — | ||
| BRIAN FARKAS | PAST PRESIDE | — | ||
| WAGNER GRUBB | Board Member | — | ||
| LARRY HOUSTON | Board Member | — | ||
| CHARLOTTE MOYE | Board Member | — | ||
| KRISTEN NOBLES | Board Member | — | ||
| MIKI RAGSDALE | Board Member | — | ||
| PAUL SHEEHAN | Secretary | — | ||
| DEBORAH SHEPPARD | Board Member | — | ||
| SARAH WEIR | Treasurer | — | ||
| MICHAEL WILLIAMS | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 7 other orgs in NC with NTEE prefix A5.
Most-divergent component: program score sits 6 points above the peer median (60 vs. 54).
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 12.0% 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.