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 |
|---|---|---|---|---|---|---|---|
| 2025 | Hidden | Hidden | — | — | Unknown | — | |
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | Hidden | Hidden | 14.6% | 47 | Fragile | Gov Risk | |
| 2022 | — | — | 10.4% | 47 | Fragile | Recovery | |
| 2021 | — | — | 19.4% | 49 | Fragile | Recovery | |
| 2020 | — | — | 19.2% | 45 | Fragile | Recovery | |
| 2019 | — | — | 9.6% | 40 | Financially Distressed | Recovery | |
| 2018 | — | — | 11.4% | 48 | Fragile | Recovery | |
| 2017 | — | — | 11.2% | 42 | Fragile | Recovery | |
| 2016 | — | — | 8.1% | 40 | Financially Distressed | Recovery | |
| 2015 | — | — | 10.1% | 42 | Fragile | Recovery | |
| 2014 | — | — | 5.1% | 42 | Fragile | Recovery | |
| 2013 | — | — | 9.8% | 40 | Fragile | Recovery | |
| 2012 | — | — | 10.2% | 40 | Fragile | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| KELLY WALTRIP | Executive Director | 14.6% of Rev | ||
| KELLY WALTRIP | Executive Director | 13.9% of Rev | ||
| ELIZABETH BRUFF | Board Member | — | ||
| SEAN CORTES | Board Member | — | ||
| MADA LARSON | Board Member | — | ||
| DUSTIN PITNEY | Board Member | — | ||
| ALBERTA BUCKMAN | Board Member | — | ||
| SUZANNE RYAN | Board Member | — | ||
| CHERYL MEYERS-SAFFOLD | Board Member | — | ||
| FRAN TRUJILO | Board Member | — | ||
| SUSAN OAKES | Board President | — | ||
| EILEEN GRIFFIN | Board President | — | ||
| EMILY NILSEN | Board President | — | ||
| DANIEL FRANK | Treasurer | — | ||
| DENISE JOHNSON | Secretary | — | ||
| LAURA GABBAY | Board Member | — | ||
| HOLLY HERRIN | Board Member | — | ||
| MADA LARSON | Board Member | — | ||
| SUSAN OAKS | Board Member | — | ||
| DUSTIN PITNEY | Board Member | — | ||
| JESSIE SALAS | Board Member | — | ||
| ALBERTA BUCKMAN | Board Member | — | ||
| SUZANNE RYAN | Board Member | — | ||
| SEAN CORTES | Board President | — | ||
| EILEEN GRIFFIN | Board President | — | ||
| DENISE JOHNSON | Secretary | — | ||
| COLIN OLDBERG | Treasurer | — | ||
| EMILY NILSEN | Board President | — | ||
| DANIEL FRANK | Treasurer | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| KELLY WALTRIP | Executive Director | 14.6% of Rev | ||
| ELIZABETH BRUFF | Board Member | — | ||
| BERT BUCKMAN | Board Member | — | ||
| JOHN LEGG | Board Member | — | ||
| SUZANNE RYAN | Board Member | — | ||
| LYNN SLOUKA | Board Member | — | ||
| FAYE TATE | Board Member | — | ||
| FRAN TRUJILLO | Board Member | — | ||
| JASON WILLIAMS | Board Member | — | ||
| DENISE JOHNSON | Board Member | — | ||
| ARTHUR HAYES | Board Member | — | ||
| JONATHAN MUSSER | Board Member | — | ||
| EILEEN GRIFFIN | Board President | — | ||
| SUSAN OAKES | Board President | — | ||
| MATT GROSS | Treasurer | — | ||
| DANIEL FRANK | ASSISTANT TRESURER | — | ||
| EMILY NILSEN | Secretary | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| KELLY WALTRIP | Executive Director | 15.1% of Rev | ||
| ARTHUR HODGES | Board President | — | ||
| EILEEN GRIFFIN | Board President | — | ||
| SUSAN OAKS | Board President | — | ||
| LYNN SLOUKA | Secretary | — | ||
| MATT GROSS | Treasurer | — | ||
| ALBERTA E BUCKMAN | Board Member | — | ||
| GREG DICKSON | Board Member | — | ||
| EMILY NILSEN | Board Member | — | ||
| JASON WILLIAMS | Board Member | — | ||
| DAN FRANK | Board Member | — | ||
| JONATHAN MUSSER | Board Member | — | ||
| SUZANNE RYAN | Board Member | — | ||
| ZION LO | Board Member | — | ||
| ELIZABETH BRUFF | Board Member | — | ||
| FAYE TATE | Board Member | — | ||
| FRAN TRUJILLO | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| KELLY WALTRIP | Executive Director | 11.9% of Rev | ||
| FRAN TRUJILLO | Board Member | — | ||
| ARTHUR HODGES | Board President | — | ||
| EILEEN GRIFFIN | Board President | — | ||
| SUSAN OAKS | Board President | — | ||
| LYNN SLOUKA | Secretary | — | ||
| MATT GROSS | Treasurer | — | ||
| ALBERTA E BUCKMAN | Board Member | — | ||
| GREG DICKSON | Board Member | — | ||
| THOMAS HERRINGTON | Board Member | — | ||
| JOHN KINZIE | Board Member | — | ||
| RON LAMBERSON | Board Member | — | ||
| JONATHAN MUSSER | Board Member | — | ||
| SUZANNE RYAN | Board Member | — | ||
| GABRIEL SCHLOUGH | Board Member | — | ||
| MARIA EUGENIA TAPIA | Board Member | — | ||
| FAYE TATE | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 182 other orgs in CO with NTEE prefix A6.
Most-divergent component: program score sits 28 points above the peer median (60 vs. 32).
5-year trend: Steady State
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
What's driving this score
- Comp-to-revenue ratio of 14.6% sits within the sector's healthy band (18–22%).
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.