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.
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 | — | 47 | Fragile | Decline Risk | |
| 2022 | — | — | — | 60 | Stable | Stable Watch | |
| 2021 | — | — | — | 38 | Fragile | Recovery | |
| 2020 | — | — | — | 27 | Critical Intervention Needed | Decline Risk | |
| 2019 | — | — | — | 33 | Critical Intervention Needed | Stable Watch | |
| 2018 | — | — | — | 33 | Critical Intervention Needed | Recovery | |
| 2017 | — | — | — | 29 | Critical Intervention Needed | Decline Risk | |
| 2016 | — | — | — | 39 | Fragile | Recovery | |
| 2015 | — | — | — | 33 | Critical Intervention Needed | Stable Watch | |
| 2014 | — | — | — | 33 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2026
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Judith Prior | Board President | — | ||
| Patty Desai | Board President | — | ||
| Tony Oteri | Treasurer | — | ||
| Andy Bourland | Board Member | — | ||
| Barb Pearson | Secretary | — | ||
| Joyce Schenk | Board Member | — | ||
| Bob Petrucelli | Board Member | — |
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Judith Prior | Board President | — | ||
| Patty Desai | Board President | — | ||
| Tony Oteri | Treasurer | — | ||
| Andy Bourland | Board Member | — | ||
| Barb Pearson | Secretary | — | ||
| Joyce Schenk | Board Member | — | ||
| Bob Petrucelli | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Judith Prior | Board President | — | ||
| Barb Pearson | Board President | — | ||
| Tony Oteri | Treasurer | — | ||
| Edward Slivken | Vice President | — | ||
| Barb Abrams | Secretary | — | ||
| Joyce Schenk | Board Member | — | ||
| Bob Petrucelli | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Judith Prior | Board President | — | ||
| Barb Pearson | Board President | — | ||
| Tony Oteri | Treasurer | — | ||
| Edward Slivken | Vice President | — | ||
| Barb Abrams | Secretary | — | ||
| Joyce Schenk | Board Member | — | ||
| Bob Petrucelli | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 245 other orgs in FL with NTEE prefix A6.
Most-divergent component: financial score sits 35 points above the peer median (65 vs. 30).
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.
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.