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.
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2025 | Hidden | Hidden | — | — | Unknown | — | |
| 2024 | Hidden | Hidden | — | 32 | Critical Intervention Needed | Recovery | |
| 2023 | Hidden | Hidden | — | 34 | Critical Intervention Needed | Decline Risk | |
| 2022 | — | — | — | 42 | Fragile | Recovery | |
| 2021 | — | — | — | 39 | Financially Distressed | Recovery | |
| 2020 | — | — | — | 35 | Financially Distressed | Stable Watch | |
| 2019 | — | — | — | 35 | Financially Distressed | Recovery | |
| 2018 | — | — | — | 34 | Critical Intervention Needed | Recovery | |
| 2017 | — | — | — | 32 | Critical Intervention Needed | Stable Watch | |
| 2016 | — | — | — | 32 | Critical Intervention Needed | Stable Watch | |
| 2015 | — | — | — | 32 | Critical Intervention Needed | Stable Watch | |
| 2014 | — | — | — | 29 | Critical Intervention Needed | Stable Watch | |
| 2013 | — | — | — | 29 | Critical Intervention Needed | Decline Risk | |
| 2012 | — | — | — | 36 | Financially Distressed | Stable Watch |
Officer compensation history
Tax year 2026
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| SHAUNE FREELAND | Secretary | — | ||
| MICHAEL LANDSBERG | Board President | — | ||
| DONNA PETERMAN | Board Member | — | ||
| ELAINE RICE | Treasurer | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| MICHAEL LANDSBERG | Board President | — | ||
| STEVEN SHELL DO | Treasurer | — | ||
| CATHERINE REICHE | Secretary | — | ||
| CHRISTOPHER CONSTANCE MD | Board Member | — | ||
| LISA HALL | Board Member | — | ||
| VAN LUPO | Board Member | — | ||
| MIKKO NISSINEN | Board Member | — | ||
| DONNA PETERMAN | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| LISA HALL | Board Member | — | ||
| MICHAEL LANDSBERG | Board President | — | ||
| VAN LUPO | Board Member | — | ||
| CHRISTOPHER CONSTANCE MD | Board Member | — | ||
| M LEE MCGRAW | Secretary | — | ||
| MIKKO NISSINEN | Board Member | — | ||
| DONNA PETERMAN | Board Member | — | ||
| BARBARA L REES PHD | Board Member | — | ||
| CATHERINE REICHE | Board Member | — | ||
| STEVEN SHELL DO | Treasurer | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| MICHAEL LANDSBERG | CHAIRMAN | — | ||
| STEPHEN SHELL | VICE CHAIRMA | — | ||
| M LEE MCGRAW | SECTERARY | — | ||
| MICHAEL GRANT | Board Member | — | ||
| CHRISTOPHER CONSTANCE MD | Board Member | — | ||
| DOUGLAS JOYCE DO | Board Member | — | ||
| JAMIE LANDSBERG | Board Member | — | ||
| VAN LUPO | Board Member | — | ||
| BARBARA L REES PHD | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 244 other orgs in FL with NTEE prefix A6.
Most-divergent component: financial score sits 30 points below the peer median (0 vs. 30).
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
- 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.