Compensation Escalation Cycle
What does this mean?
Revenue grows modestly, but top officer compensation grows consistently for 5 years, breaching danger zones. The executive is negotiating aggressive raises against a compliant board.
The Path Forward
The Steward
Re-establishes board supremacy over executive extraction. It freezes compensation and mandates that all future financial rewards be tied strictly to verifiable mission expansion.
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 | 26.1% | 45 | Governance-Stressed | Recovery | |
| 2022 | — | — | 7.7% | 46 | Fragile | Recovery | |
| 2021 | — | — | 8.4% | 49 | Fragile | Recovery | |
| 2020 | — | — | 7.6% | 46 | Fragile | Recovery | |
| 2019 | — | — | 7.2% | 34 | Critical Intervention Needed | Recovery | |
| 2018 | — | — | — | 37 | Financially Distressed | Stable Watch | |
| 2017 | — | — | — | 37 | Financially Distressed | Decline Risk | |
| 2016 | — | — | — | 41 | Fragile | Stable Watch | |
| 2015 | — | — | — | 41 | Fragile | Recovery | |
| 2014 | — | — | — | 29 | Critical Intervention Needed | Decline Risk | |
| 2013 | — | — | — | 41 | Financially Distressed | Decline Risk | |
| 2012 | — | — | — | 45 | Fragile | Recovery | |
| 2011 | — | — | — | 43 | Fragile | Stable Watch |
Officer compensation history
Tax year 2026
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| MICHELLE MERRILL | Board Member | 9.1% of Rev | ||
| JORGE PENA | GENERAL MANAGER | 8.7% of Rev | ||
| SHARON FLORES | Executive Director | 5.2% of Rev | ||
| MYRNA SCOTT AMOS | Board Member | — | ||
| JAMIE BESSETTE | Board Member | — | ||
| REBECCA FARROW | Board Member | — | ||
| DAVE SNYDER | Board Member | — | ||
| CHRIS TRIPLETT | Board Member | — | ||
| RYAN BABCOCK | Board Member | — | ||
| CHAD GOEHRING | Board Member | — | ||
| DREW HOLLAND | Board Member | — | ||
| NATHAN KOHLHOFF | Board Member | — | ||
| TRES HAMILTON | Board Member | — | ||
| SHONDA KOHLHOFF | Board Member | — | ||
| COLETTE LEE-LEWIS | Board Member | — | ||
| CRETA NICHOLS | Board Member | — | ||
| ORAH REED | Board Member | — | ||
| TIM WILSON | Board Member | — | ||
| DEBORAH WRIGHT | Board Member | — | ||
| KERN BAKER | Board President | — | ||
| CHARLIE MARTIN | Treasurer | — | ||
| LESLIE GRAITCER | Board President | — | ||
| JANICE LAMATTINA | Board President | — | ||
| KAY HARRELL | Treasurer | — | ||
| ZACHARY HARRIS | Secretary | — |
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| SHARON FLORES | Executive Director | 8.9% of Rev | ||
| MICHELLE MERRILL | Board Member | 8.6% of Rev | ||
| JORGE PENA | GENERAL MANAGER | 8.6% of Rev | ||
| NATHAN KOHLHOFF | Board Member | — | ||
| DEBORAH WRIGHT | Board Member | — | ||
| CHRIS TRIPLETT | Board Member | — | ||
| DAVE SNYDER | Board Member | — | ||
| SHONDA KOHLHOFF | Board Member | — | ||
| MYRNA AMOS | Board Member | — | ||
| SAGE CAMPIONE | Board Member | — | ||
| LAURA MOORE | Board Member | — | ||
| CHARLIE MARTIN | Board Member | — | ||
| LINDA GANAS | Board Member | — | ||
| REBECCA FARROW | Board Member | — | ||
| CHAD GOEHRING | Board Member | — | ||
| TRES HAMILTON | Board Member | — | ||
| CRETA NICHOLS | Board Member | — | ||
| DREW HOLLAND | Board Member | — | ||
| KERN BAKER | Board President | — | ||
| CHRIS BONE | Treasurer | — | ||
| LESLIE GRAITCER | Board President | — | ||
| MICHELLE JOHNSTON | Secretary | — | ||
| KAY HARRELL | Treasurer | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| SHARON FLORES | Executive Director | 7.5% of Rev | ||
| KEVIN PULLEN | Board Member | — | ||
| DAVE SNYDER | Board Member | — | ||
| CRETA NICHOLS | Board Member | — | ||
| DREW HOLLAND | Board Member | — | ||
| LINDA MUIR | Board Member | — | ||
| CHRIS TRIPLETT | Board Member | — | ||
| SHONDA KOHLHOFF | Board Member | — | ||
| ZENA MARTIN | Board Member | — | ||
| LINDA WRIGHT | Board Member | — | ||
| PAIGE SLACK | Board Member | — | ||
| NATHAN KOHLHOFF | Board Member | — | ||
| JANICE LAMATTINA | Board Member | — | ||
| CHAD GOEHRING | Board Member | — | ||
| BOB BOLES | Board Member | — | ||
| MILLARD ALLEN | Board Member | — | ||
| SUSAN GARRETT | Board Member | — | ||
| MICHAEL FRICK | Board Member | — | ||
| LESLIE GRAITCER | Board Member | — | ||
| MARJORIE MATHIEU | Board President | — | ||
| JOHN STARR | Treasurer | — | ||
| SUSAN GARRETT | Board President | — | ||
| CHRIS EMDE | Secretary | — | ||
| KAY HARRELL | Treasurer | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| SHARON FLORES | Executive Director | 7.0% of Rev | ||
| LINDA MUIR | Board Member | — | ||
| CRETA NICHOLS | Board Member | — | ||
| BOB MILLER | Board Member | — | ||
| JOHN HARPER | Board Member | — | ||
| JANICE LAMATTINA | Board Member | — | ||
| CHRIS TRIPLETT | Board Member | — | ||
| JOE WILKINSON | Board Member | — | ||
| DAVE SNYDER | Board Member | — | ||
| LINDA WRIGHT | Board Member | — | ||
| KEVIN PULLEN | Board Member | — | ||
| CHRIS EMDE | Board Member | — | ||
| MILLARD ALLEN | Board Member | — | ||
| CHAD GOEHRING | Board Member | — | ||
| PAMELA HAMILTON | Board Member | — | ||
| LESLIE GRAITCER | Board Member | — | ||
| MICHAEL FRICK | Board President | — | ||
| JOHN STARR | Treasurer | — | ||
| SUSAN GARRETT | Board President | — | ||
| MARJORIE MATHIEU | Secretary | — | ||
| KAY HARRELL | Treasurer | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| SHARON FLORES | Executive Director | 5.9% of Rev | ||
| MILLARD ALLEN | Board Member | — | ||
| CHRIS EMDE | Board Member | — | ||
| CHAD GOEHRING | Board Member | — | ||
| LESLIE GRAITCER | Board Member | — | ||
| PAMELA HAMILTON | Board Member | — | ||
| JOHN HARPER | Board Member | — | ||
| JANICE LAMATTINA | Board Member | — | ||
| BOB MILLER | Board Member | — | ||
| LINDA MUIR | Board Member | — | ||
| CRETA NICHOLS | Board Member | — | ||
| KEVIN PULLEN | Board Member | — | ||
| DAVE SNYDER | Board Member | — | ||
| CHRIS TRIPLETT | Board Member | — | ||
| JOE WILKINSON | Board Member | — | ||
| LINDA WRIGHT | Board Member | — | ||
| JOHN STARR | Treasurer | — | ||
| MICHAEL FRICK | Board President | — | ||
| SUSAN GARRETT | Board President | — | ||
| MARJORIE MATHIEU | Secretary | — | ||
| KAY HARRELL | Treasurer | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 124 other orgs in GA with NTEE prefix A6.
Most-divergent component: financial score sits 23 points above the peer median (60 vs. 37).
5-year trend: Compensation Escalation Cycle
Revenue grows modestly, but top officer compensation grows consistently for 5 years, breaching danger zones. The executive is negotiating aggressive raises against a compliant board.
What's driving this score
- Comp-to-revenue ratio of 26.1% is modestly above the sector's healthy band (18–22%) — worth monitoring.
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).
- Reduce top-officer compensation from 26.1% to under 22% of revenue — would move governance score by ~8 points.
Improving governance is a board decision. These are the levers.