Institutional Maturation
What does this mean?
The gold standard. 10-year slow, steady, concurrent growth across Financial Health, Governance, and Program. Leadership is scaling their oversight and impact in lockstep.
The Path Forward
The Crown
A mandate to lead the sector. It encourages the organization to mentor emerging nonprofits and embark on generational capital projects, leveraging their profound stability.
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 | 3.6% | 55 | Fragile | Stable Watch | |
| 2022 | — | — | 4.4% | 52 | Fragile | Recovery | |
| 2021 | — | — | — | 49 | Fragile | Recovery | |
| 2020 | — | — | — | 50 | Fragile | Recovery | |
| 2019 | — | — | — | 38 | Financially Distressed | Recovery | |
| 2018 | — | — | — | 49 | Fragile | Recovery | |
| 2017 | — | — | — | 33 | Critical Intervention Needed | Decline Risk | |
| 2016 | — | — | 12.4% | 48 | Fragile | Recovery | |
| 2015 | — | — | 28.5% | 32 | Critical Intervention Needed | Recovery | |
| 2014 | — | — | 53.9% | 15 | Critical Intervention Needed | Gov Risk | |
| 2013 | — | — | 28.9% | 28 | Critical Intervention Needed | Recovery | |
| 2012 | — | — | 10.0% | 40 | Fragile | Recovery | |
| 2011 | — | — | 51.4% | 26 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Robert Willenbrink | Executive Director | 4.2% of Rev | ||
| Robert Willenbrink | Board Member | 3.8% of Rev | ||
| Robert Willenbrink | Board Member | 3.6% of Rev | ||
| Paul C Balsamo | Board Member | — | ||
| John Mettee IV | Board Member | — | ||
| Larry Noto | Board Member | — | ||
| Robert Rich | Board Member | — | ||
| Jon Kohler | Board Member | — | ||
| Debi Williams | Board Member | — | ||
| Amy Jahnigen | Board Member | — | ||
| Claudine Adams | Board Member | — | ||
| Paul C Balsamo | Board Member | — | ||
| Anthony Lisuzzo | Board Member | — | ||
| John Mettee IV | Board Member | — | ||
| Mary Teddy Wray | Board Member | — | ||
| Larry Noto | Board Member | — | ||
| John Bellantoni | Board Member | — | ||
| Robert Rich | Board Member | — | ||
| Katherine Kelly | Board Member | — | ||
| Jon Kohler | Board Member | — | ||
| Terry Bostock | Board Member | — | ||
| Amy Jahnigen | Board Member | — | ||
| Carolyn Evans | Board President | — | ||
| Claudine Adams | Board Member | — | ||
| George Hergenhahn | Treasurer | — | ||
| Anthony Lisuzzo | Board Member | — | ||
| Kathleen Heidelmaier | Secretary | — | ||
| Mary Teddy Wray | Board Member | — | ||
| Cynthia Hergenhahn | Board President | — | ||
| John Bellantoni | Board Member | — | ||
| Katherine Kelly | Board Member | — | ||
| Terry Bostock | Board Member | — | ||
| Carolyn Evans | Board President | — | ||
| George Hergenhahn | Treasurer | — | ||
| Kathleen Heidelmaier | Secretary | — | ||
| Cynthia Hergenhahn | Board President | — | ||
| Paul C Balsamo | Board Member | — | ||
| John Mettee IV | Board Member | — | ||
| Larry Noto | Board Member | — | ||
| Robert Rich | Board Member | — | ||
| Jon Kohler | Board Member | — | ||
| Amy Jahnigen | Board Member | — | ||
| Claudine Adams | Board Member | — | ||
| Anthony Lisuzzo | Board Member | — | ||
| Mary Teddy Wray | Board Member | — | ||
| John Bellantoni | Board Member | — | ||
| Katherine Kelly | Board Member | — | ||
| Terry Bostock | Board Member | — | ||
| Anthony Wohlers | Board Member | — | ||
| Carolyn Evans | Board President | — | ||
| George Hergenhahn | Treasurer | — | ||
| Kathleen Heidelmaier | Secretary | — | ||
| Cynthia Hergenhahn | Board President | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Carolyn Evans | Board President | — | ||
| Mary Teddy Wray | Board President | — | ||
| Tobias Musser | Board Member | — | ||
| George Hergenhahn | Treasurer | — | ||
| Kathleen Heidelmaier | Secretary | — | ||
| Cynthia Hergenhahn | Board Member | — | ||
| Paul C Balsamo | Board Member | — | ||
| Anthony Lisuzzo | Board Member | — | ||
| John Mettee IV | Board Member | — | ||
| Larry Noto | Board Member | — | ||
| Robert Rich | Board Member | — | ||
| Benny Russell | Board Member | — | ||
| Jon Kohler | Board Member | — | ||
| Debi Williams | Board Member | — | ||
| Robert Willenbrink | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| TOBY MUSSER | Board President | — | ||
| DR MARY TEDDY WRAY | Board President | — | ||
| PAUL BALSAMO | Treasurer | — | ||
| CAROLYN EVANS | Board Member | — | ||
| KATHY HEIDELMAIER | Secretary | — | ||
| ANTHONY LISUZZO | Board Member | — | ||
| LARRY NOTO | Board Member | — | ||
| JOHN V METTEE IV | Board Member | — | ||
| ROBERT RICH | Board Member | — | ||
| DEBI WILLIAMS | Board Member | — | ||
| DR BENNY RUSSELL | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 75 other orgs in MD with NTEE prefix A6.
Most-divergent component: program score sits 34 points above the peer median (60 vs. 26).
5-year trend: Institutional Maturation
The gold standard. 10-year slow, steady, concurrent growth across Financial Health, Governance, and Program. Leadership is scaling their oversight and impact in lockstep.
What's driving this score
- Comp-to-revenue ratio of 3.6% sits within the sector's healthy band (18–22%).
- Two consecutive years of deficit spending.
What would change this score
The two changes that would most improve this score:
- Stabilize program expenses or grow earned-income revenue to break the consecutive-deficit pattern (~8 points to financial score).
Improving governance is a board decision. These are the levers.