Compensation Escalation Cycle
What does this mean?
Revenue grows modestly, but top officer compensation grows consistently for 5 years, breaching danger zones. The executive is negotiating aggressive raises against a compliant board.
The Path Forward
The Steward
Re-establishes board supremacy over executive extraction. It freezes compensation and mandates that all future financial rewards be tied strictly to verifiable mission expansion.
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2025 | Hidden | Hidden | — | — | Unknown | — | |
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | — | — | 26.0% | 34 | Critical Intervention Needed | Gov Risk | |
| 2022 | — | — | 22.8% | 35 | Financially Distressed | Decline Risk | |
| 2021 | — | — | 31.7% | 40 | Critical Intervention Needed | Recovery | |
| 2020 | — | — | — | 48 | Fragile | Decline Risk | |
| 2019 | — | — | 9.6% | 46 | Fragile | Decline Risk | |
| 2018 | — | — | 7.0% | 50 | Fragile | Recovery | |
| 2017 | — | — | 11.5% | 43 | Financially Distressed | Decline Risk | |
| 2016 | — | — | 11.4% | 45 | Fragile | Decline Risk | |
| 2015 | — | — | 11.7% | 45 | Fragile | Decline Risk | |
| 2014 | — | — | 14.0% | 49 | Fragile | Recovery | |
| 2013 | — | — | 16.3% | 43 | Fragile | Stable Watch | |
| 2012 | — | — | 15.9% | 43 | Fragile | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| ALECIA ONEILL | Executive Director | 27.7% of Rev | ||
| ALECIA ONEILL | Executive Director | 26.0% of Rev | ||
| MARY EL EMERSON | Board Member | — | ||
| VIRGINIA LEE | Board Member | — | ||
| WHITNEY MCCRACKEN | Board Member | — | ||
| JOSEPH SKUNDRICH | Board Member | — | ||
| DENISE REPPERT | Board President | — | ||
| MEGAN MCKOWN | Board President | — | ||
| ROY FULLER | Treasurer | — | ||
| SARAH GREEN | Secretary | — | ||
| JIM BALDWIN | Board Member | — | ||
| JONI EATON | Board Member | — | ||
| LISA FEIGENBAUM | Board Member | — | ||
| ELAINE GENUTE | Board Member | — | ||
| GREG LAMONICA | Board Member | — | ||
| DENISE REPPERT | Board President | — | ||
| ALYSSA CHAWGO | Board Member | — | ||
| MEGAN MCKOWN | Board President | — | ||
| MARY EL EMERSON | Board Member | — | ||
| ROY FULLER | Treasurer | — | ||
| VIRGINIA LEE | Board Member | — | ||
| SARAH GREEN | Secretary | — | ||
| WHITNEY MCCRACKEN | Board Member | — | ||
| JIM BALDWIN | Board Member | — | ||
| JOSEPH SKUNDRICH | Board Member | — | ||
| JONI EATON | Board Member | — | ||
| KELLY REPPERT | Board Member | — | ||
| LISA FEIGENBAUM | Board Member | — | ||
| ELAINE GENUTE | Board Member | — | ||
| GREG LAMONICA | Board Member | — | ||
| ALYSSA CHAWGO | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| ALECIA ONEILL | Executive Director | 25.0% of Rev | ||
| ANNETTE BURNS | Board President | — | ||
| MARY EL EMERSON | Board President | — | ||
| JOSEPH SKUNDRICH | Treasurer | — | ||
| DENISE REPPERT | Secretary | — | ||
| JIM BALDWIN | Board Member | — | ||
| SHANNON BELTZ | Board Member | — | ||
| MEENA CONANT | Board Member | — | ||
| ROY FULLER | Board Member | — | ||
| ELAINE GENUTE | Board Member | — | ||
| SARAH GREEN | Board Member | — | ||
| VIRGINIA LEE | Board Member | — | ||
| JOYCE ZUMMO | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| JIM BALDWIN | Board Member | — | ||
| SHANNON BELTZ | Board Member | — | ||
| ANNETTE BURNS | Treasurer | — | ||
| MEENA NAIR CONANT | Board Member | — | ||
| MARY EL EMERSON | VICE PRESIDE | — | ||
| ANNE ENGLISH | Board Member | — | ||
| HON MIKE GENUTE | Board Member | — | ||
| RICHARD HEIM | Board President | — | ||
| REBECCA KAUFMAN | Board Member | — | ||
| DENISE REPPERT | Secretary | — | ||
| JOSEPH SKUNDRICH | Board Member | — | ||
| JOYCE ZUMMO | Board Member | — | ||
| ALECIA O'OEILL | EXECUTIVE DI | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| ALECIA O'OEILL | EXECUTIVE DI | 23.9% of Rev | ||
| JIM BALDWIN | Board Member | — | ||
| ANNETTE BURNS | Treasurer | — | ||
| MELISSA DECORDOVA | Secretary | — | ||
| MARY EL EMERSON | VICE PRESIDE | — | ||
| ANNE ENGLISH | Board Member | — | ||
| HON MIKE GENUTE | Board Member | — | ||
| RICHARD HEIM | Board Member | — | ||
| TJ MOOREHEAD | Board Member | — | ||
| DENISE REPPERT | Board Member | — | ||
| JOE SKUNDRICH | Board President | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 146 other orgs in NY with NTEE prefix A2.
Most-divergent component: governance score sits 8 points below the peer median (42 vs. 50).
5-year trend: Compensation Escalation Cycle
Revenue grows modestly, but top officer compensation grows consistently for 5 years, breaching danger zones. The executive is negotiating aggressive raises against a compliant board.
What's driving this score
- Comp-to-revenue ratio of 26.0% is modestly above the sector's healthy band (18–22%) — worth monitoring.
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.