Mission Drift
What does this mean?
Highly volatile revenue swings year over year paired with fluctuating Program Scores. The organization is constantly pivoting to chase restricted grant funding rather than building a sustainable core.
The Path Forward
The Lodestar
A radical recommitment to the core mission. It requires the organization to gain the strength to say 'no' to restricted funding that pulls them away from their true purpose.
Title
Representative Institutions
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | — | — | — | 23 | Critical Intervention Needed | Decline Risk | |
| 2021 | — | — | — | 48 | Fragile | Recovery | |
| 2020 | — | — | — | 40 | Fragile | Decline Risk | |
| 2019 | — | — | — | 46 | Fragile | Recovery | |
| 2018 | — | — | — | 43 | Fragile | Stable Watch | |
| 2017 | — | — | — | 41 | Fragile | Stable Watch | |
| 2016 | — | — | — | 41 | Fragile | Recovery | |
| 2015 | — | — | — | 37 | Fragile | Decline Risk | |
| 2014 | — | — | — | 47 | Fragile | Recovery | |
| 2013 | — | — | — | 41 | Fragile | Recovery | |
| 2012 | — | — | — | 37 | Fragile | Decline Risk | |
| 2011 | — | — | — | 51 | Fragile | Stable Watch | |
| 2010 | — | — | — | 51 | Fragile | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| VIRMARIE DEPOYSTER | Board Member | — | ||
| KINYA CHRISTIAN | Board Member | — | ||
| MARY HARDING TALBOT | Board Member | — | ||
| GARBO HEARNE | Board Member | — | ||
| DEBRA B JACKSON | Board Member | — | ||
| JEANNE PARHAM | Board Member | — | ||
| ANNA SWAIM | Board Member | — | ||
| ANN SHACKELFORD | Board Member | — | ||
| SARAH SHELL TEAGUE | Board Member | — | ||
| DEMARA TITZER | Board Member | — | ||
| MARJORIE WILLIAMS-SMITH | Board Member | — | ||
| DEBORAH BALDWIN | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| MARY ROSS TAYLOR | Board President | — | ||
| JAQUITA BALL | Board President | — | ||
| MARILYN RISHKOFSKI | Secretary | — | ||
| MARY LYNN REESE | Treasurer | — | ||
| SANDY ALSTADT | Board Member | — | ||
| TERRY BROSH | Board Member | — | ||
| KELLIE COBB | Board Member | — | ||
| VIMARIE DEPOYSTER | Board Member | — | ||
| ADRIENNE HANNA | Board Member | — | ||
| GARBO HEARNE | Board Member | — | ||
| DEBRA JACKSON | Board Member | — | ||
| KATE MAURRAS | Board Member | — | ||
| JEANNE PARHAM | Board Member | — | ||
| ELIZABETH PARIS | Board Member | — | ||
| ANN SHACKELFORD | Board Member | — | ||
| ANNA SWAIM | Board Member | — | ||
| MARY HARDING TALBOT | Board Member | — | ||
| SARAH SHELL TEAGUE | Board Member | — | ||
| DEMARA TITZER | Board Member | — | ||
| TELA WEBB | Board Member | — | ||
| MARJORIE WILLIAMS-SMITH | Board Member | — | ||
| MARY ROSS TAYLOR | Board President | — | ||
| JAQUITA BALL | Board President | — | ||
| MARILYN RISHKOFSKI | Secretary | — | ||
| MARY LYNN REESE | Treasurer | — | ||
| SANDY ALSTADT | Board Member | — | ||
| TERRY BROSH | Board Member | — | ||
| KELLIE COBB | Board Member | — | ||
| VIMARIE DEPOYSTER | Board Member | — | ||
| ADRIENNE HANNA | Board Member | — | ||
| GARBO HEARNE | Board Member | — | ||
| DEBRA JACKSON | Board Member | — | ||
| KATE MAURRAS | Board Member | — | ||
| JEANNE PARHAM | Board Member | — | ||
| ELIZABETH PARIS | Board Member | — | ||
| ANN SHACKELFORD | Board Member | — | ||
| ANNA SWAIM | Board Member | — | ||
| MARY HARDING TALBOT | Board Member | — | ||
| SARAH SHELL TEAGUE | Board Member | — | ||
| DEMARA TITZER | Board Member | — | ||
| TELA WEBB | Board Member | — | ||
| MARJORIE WILLIAMS-SMITH | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| MARY ROSS TAYLOR | Board President | — | ||
| JAQUITA BALL | Board President | — | ||
| MARILYN RISHKOFSKI | Secretary | — | ||
| MARY LYNN REESE | Treasurer | — | ||
| TERRY BROSH | Board Member | — | ||
| VIMARIE DEPOYSTER | Board Member | — | ||
| ADRIENNE HANNA | Board Member | — | ||
| GARBO HEARNE | Board Member | — | ||
| DEBRA JACKSON | Board Member | — | ||
| KATE MAURRAS | Board Member | — | ||
| JEANNE PARHAM | Board Member | — | ||
| ELIZABETH PARIS | Board Member | — | ||
| SUE PLATTHER-SMITH | Board Member | — | ||
| MIHAELA SAVU | Board Member | — | ||
| ANNA SWAIM | Board Member | — | ||
| MARY HARDING TALBOT | Board Member | — | ||
| SARAH SHELL TEAGUE | Board Member | — | ||
| TELA WEBB | Board Member | — | ||
| MARJORIE WILLIAMS-SMITH | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 45 other orgs in AR with NTEE prefix A6.
Most-divergent component: financial score sits 30 points below the peer median (10 vs. 40).
5-year trend: Mission Drift
Highly volatile revenue swings year over year paired with fluctuating Program Scores. The organization is constantly pivoting to chase restricted grant funding rather than building a sustainable core.
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.