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 | — | — | — | 37 | Fragile | Decline Risk | |
| 2022 | — | — | — | 50 | Fragile | Recovery | |
| 2021 | — | — | — | 27 | Critical Intervention Needed | Stable Watch | |
| 2020 | — | — | — | 30 | Critical Intervention Needed | Recovery | |
| 2019 | — | — | — | 33 | Critical Intervention Needed | Stable Watch | |
| 2018 | — | — | — | 33 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| KAREN SALIENKO | TREASURERSECRETARY | — | ||
| Dena Mercer | Board President | — | ||
| WILLIAM RENTFROW | Board Member | — | ||
| BARB PORTZEN | Board Member | — | ||
| ROBERT GOZSKOWICZ | Board Member | — | ||
| ANDREA TURNQUIST | Board Member | — | ||
| HANNAH FORMELLA | Board Member | — | ||
| PAULA D SCHLICE | Board Member | — | ||
| SHANNON RUTTA | Board Member | — | ||
| EMILY ABBOTT | Board Member | — | ||
| VICTORIA SCHULTZ | Board President | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| VICTORIA SCHULTZ | Board President | — | ||
| KAREN SALIENKO | TREASURERSECRETARY | — | ||
| Dena Mercer | Board President | — | ||
| WILLIAM RENTFROW | Board Member | — | ||
| BARB PORTZEN | Board Member | — | ||
| ROBERT GOZSKOWICZ | Board Member | — | ||
| MARY HICKETHIER | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| VICTORIA SCHULTZ | Board President | — | ||
| KAREN SALIENKO | TREASURERSECRETARY | — | ||
| Dena Mercer | Board President | — | ||
| WILLIAM RENTFROW | Board Member | — | ||
| KEVIN JORGENSON | Board Member | — | ||
| ROBERT GOZSKOWICZ | Board Member | — | ||
| JESSE SCHULTZ | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 103 other orgs in WI with NTEE prefix A6.
Most-divergent component: program score sits 13 points below the peer median (15 vs. 28).
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.