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 | 19.7% | 22 | Critical Intervention Needed | Decline Risk | |
| 2022 | — | — | 16.9% | 29 | Critical Intervention Needed | Decline Risk | |
| 2021 | Hidden | Hidden | — | 36 | Financially Distressed | Decline Risk | |
| 2020 | — | — | — | 42 | Fragile | Recovery | |
| 2019 | — | — | — | 35 | Critical Intervention Needed | Stable Watch | |
| 2018 | — | — | — | 35 | Critical Intervention Needed | Recovery | |
| 2017 | — | — | — | 29 | Critical Intervention Needed | Decline Risk | |
| 2016 | — | — | — | 37 | Financially Distressed | Decline Risk | |
| 2015 | — | — | — | 43 | Financially Distressed | Decline Risk | |
| 2014 | — | — | — | 51 | Fragile | Stable Watch | |
| 2013 | — | — | — | 51 | Fragile | Recovery | |
| 2011 | — | — | — | 37 | Financially Distressed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Tyler Wallinger | Board Member | — | ||
| Katelyn Wallinger | Board Member | — | ||
| Mike Bullard | Board President | — | ||
| Owen Smith | Treasurer | — | ||
| Anne La bella | Secretary | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Franklin Snodgrass | Board Member | — | ||
| Mike Bullard | Board Member | — | ||
| Dawn Wolski | Executive Director | — | ||
| Owen Smith | Board Member | — | ||
| Randi Lithgow | Board Member | — | ||
| Mary Velazquez | Chairman | — | ||
| Gerald Searfoss | Treasurer | — | ||
| William Heaton | Secretary | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| NATE JOLLEY | Secretary | — | ||
| DENISE LEONARD | Board President | — | ||
| JERRY ROSEN | Board Member | — | ||
| CLINTON SANDERS | Board Member | — | ||
| JOAL VACH | Board Member | — | ||
| DAWN WOLSKI | Unspecified Role | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 6 other orgs in ID with NTEE prefix A1.
Most-divergent component: financial score sits 70 points below the peer median (0 vs. 70).
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 19.7% sits within the sector's healthy band (18–22%).
- 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:
- Separate signing authority from fundraising authority when both are held by one person — removes the concentration penalty (~12 points).
- 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.