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 |
|---|---|---|---|---|---|---|---|
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | Hidden | Hidden | — | 34 | Critical Intervention Needed | Decline Risk | |
| 2022 | — | — | 10.7% | 42 | Fragile | Recovery | |
| 2021 | — | — | 13.1% | 34 | Critical Intervention Needed | Decline Risk | |
| 2020 | — | — | 10.2% | 38 | Financially Distressed | Recovery | |
| 2019 | — | — | 10.8% | 34 | Critical Intervention Needed | Decline Risk | |
| 2018 | — | — | 10.1% | 38 | Financially Distressed | Stable Watch | |
| 2017 | — | — | 9.2% | 40 | Financially Distressed | Recovery | |
| 2016 | — | — | 10.4% | 34 | Critical Intervention Needed | Recovery | |
| 2015 | — | — | 9.8% | 34 | Critical Intervention Needed | Decline Risk | |
| 2014 | — | — | 7.0% | 34 | Critical Intervention Needed | Recovery | |
| 2013 | — | — | 9.0% | 32 | Critical Intervention Needed | Decline Risk | |
| 2012 | — | — | 8.8% | 36 | Financially Distressed | Decline Risk | |
| 2011 | — | — | 7.6% | 40 | Financially Distressed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| AMEE MEDEIROS | Executive Director | 13.7% of Rev | ||
| CINDY BENSON | Board Member | — | ||
| LORI DESJARDINS | Secretary | — | ||
| LISA SHEETZ | Board President | — | ||
| JANET HOROWITZ | Board Member | — | ||
| ROBERT KAHL | Treasurer | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Amee Medeiros | Executive Dir. | 13.8% of Rev | ||
| Cindy Benson | Board Member | — | ||
| Lori DesJardins | Secretary | — | ||
| Lisa Sheetz | Board President | — | ||
| Janet Horowitz | Board Member | — | ||
| Robert Khal | Treasurer | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Amee Medeiros | Executive Dir. | 13.7% of Rev | ||
| Cindy Benson | Board Member | — | ||
| Lori DesJardins | Secretary | — | ||
| Lisa Sheetz | Board President | — | ||
| Janet Horowitz | Board Member | — | ||
| Robert Khal | Treasurer | — | ||
| Bo Litting | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 7,157 other orgs in US with NTEE prefix P8.
Most-divergent component: governance score sits 0 points above the peer median (85 vs. 85).
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 0.0% sits within the sector's healthy band (18–22%).
What would change this score
No specific high-impact levers identified — this org's score is balanced across components.
Improving governance is a board decision. These are the levers.