Steady State
What does this mean?
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
The Path Forward
The Stewardship
Focuses on long-term sustainability and gentle cultivation of existing resources rather than forced expansion. It honors the organization's established role as a reliable anchor.
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2023 | — | — | — | 44 | Financially Distressed | Decline Risk | |
| 2022 | — | — | — | 48 | Fragile | Stable Watch | |
| 2021 | — | — | — | 51 | Fragile | Recovery | |
| 2020 | — | — | — | 45 | Fragile | Recovery | |
| 2019 | — | — | — | 43 | Fragile | 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 | Decline Risk | |
| 2014 | — | — | — | 36 | Financially Distressed | Recovery | |
| 2013 | — | — | — | 32 | Critical Intervention Needed | Stable Watch | |
| 2012 | — | — | — | 32 | Critical Intervention Needed | Decline Risk | |
| 2011 | — | — | — | 42 | Fragile | Stable Watch |
Officer compensation history
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| CYNTHIA VILLA | Secretary | 12.0% of Rev | ||
| JESSICA DARIN | Board Member | 10.9% of Rev | ||
| PHILIP WILLIAMS | Board Member | 9.4% of Rev | ||
| CODY VAN DORN | CHIEF FINANCIAL OFFICER | 8.7% of Rev | ||
| DAN BANFIELD | Board Member | 7.4% of Rev | ||
| JOSH MACHAMER | Board Member | 5.5% of Rev | ||
| CHRISTOPHER MILLER | Board Member | 5.4% of Rev | ||
| WILLIAM SPILLER | Board Member | 4.2% of Rev | ||
| MOLLY CLARK | Board Member | 2.7% of Rev | ||
| ZACHARY SMITH | Board Member | 0.2% of Rev | ||
| DEREK JOHNSON | Board President | — | ||
| JOEY LESLIE | Board President | — | ||
| TRUDIE SAFRENO | Board Member | — | ||
| ERICA STEWART | Board Member | — | ||
| JILL ANDERSON | Board Member | — | ||
| CARLYN CHRISTIANSON | Board Member | — | ||
| GREG HERMANN | Board Member | — | ||
| MIKE MCCORMICK | Board Member | — | ||
| MARYELLEN SIMKINS | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| CYNTHIA VILLA | Secretary | 12.0% of Rev | ||
| JESSICA DARIN | Board Member | 10.2% of Rev | ||
| PHILIP WILLIAMS | Board Member | 9.4% of Rev | ||
| LORLIE LEETHAM | CHIEF FINANCIAL OFFICER (PART YEAR) | 8.1% of Rev | ||
| DAN BANFIELD | Board Member | 7.1% of Rev | ||
| CODY VAN DORN | CHIEF FINANCIAL OFFICER | 6.8% of Rev | ||
| CHRISTOPHER MILLER | Board Member | 5.8% of Rev | ||
| ADAM JARMAN | Board Member | 5.6% of Rev | ||
| STEVE LERIAN | Board Member | 5.2% of Rev | ||
| JOSH MACHAMER | Board Member | 5.0% of Rev | ||
| WILLIAM SPILLER | Board Member | 4.4% of Rev | ||
| DEREK JOHNSON | Board President | — | ||
| JOEY LESLIE | Board President | — | ||
| HEIDI HARMON | Board Member | — | ||
| TRUDIE SAFRENO | Board Member | — | ||
| SKYE CHRISTAKOS | Board Member | — | ||
| GREG HERMANN | Board Member | — | ||
| MARYELLEN SIMKINS | Board Member | — | ||
| ERICA STEWART | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| CYNTHIA VILLA | Secretary | 11.7% of Rev | ||
| JUANITA HOLLER | Board Member | 9.7% of Rev | ||
| JESSICA DARIN | Board Member | 8.6% of Rev | ||
| LORLIE LEETHAM | CHIEF FINANCIAL OFFICER | 8.0% of Rev | ||
| ADAM JARMAN | Board Member | 6.7% of Rev | ||
| DAN BANFIELD | Board Member | 6.5% of Rev | ||
| CHRISTOPHER MILLER | Board Member | 5.8% of Rev | ||
| STEVE LERIAN | Board Member | 5.1% of Rev | ||
| WILLIAM SPILLER | Board Member | 5.0% of Rev | ||
| JOSH MACHAMER | Board Member | 5.0% of Rev | ||
| PHILIP WILLIAMS | Board Member | 3.4% of Rev | ||
| DEREK JOHNSON | Board President | — | ||
| TRUDIE SAFRENO | Board President | — | ||
| HEIDI HARMON | Board Member | — | ||
| JOHN ROLPH | Board Member | — | ||
| SKYE CHRISTAKOS | Board Member | — | ||
| GREG HERMANN | Board Member | — | ||
| JOEY LESLIE | Board Member | — | ||
| ANDY PEASE | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 46 other orgs in CA with NTEE prefix A1.
Most-divergent component: program score sits 31 points above the peer median (60 vs. 29).
5-year trend: Steady State
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
Overall score has gone from 43 → 44 over 5 years (improving by 1 points).
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.