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.
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | — | — | 6.6% | 32 | Critical Intervention Needed | Decline Risk | |
| 2022 | — | — | 6.9% | 40 | Fragile | Recovery | |
| 2021 | — | — | 26.6% | 28 | Critical Intervention Needed | Decline Risk | |
| 2020 | — | — | 9.8% | 34 | Critical Intervention Needed | Decline Risk | |
| 2019 | — | — | 6.9% | 36 | Financially Distressed | Recovery | |
| 2018 | — | — | 7.9% | 34 | Critical Intervention Needed | Decline Risk | |
| 2017 | — | — | 7.3% | 36 | Financially Distressed | Recovery | |
| 2016 | — | — | 8.9% | 34 | Critical Intervention Needed | Decline Risk | |
| 2015 | — | — | 3.4% | 37 | Financially Distressed | Decline Risk | |
| 2014 | — | — | 4.9% | 33 | Critical Intervention Needed | Decline Risk | |
| 2013 | — | — | 8.9% | 29 | Critical Intervention Needed | Decline Risk | |
| 2012 | — | — | 6.2% | 38 | Financially Distressed | Recovery | |
| 2011 | — | — | 2.9% | 35 | Financially Distressed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| DEANNA HUNT | Executive Director | 6.6% of Rev | ||
| EDWARD T OATMAN | Board President | — | ||
| VICTORIA DURBIN | Board President | — | ||
| IRV HYATT | Board President | — | ||
| JOE BROWN | Treasurer | — | ||
| JACK J BERNARDINO | Board Member | — | ||
| KELLY DOUGLAS-JACKSON | Board Member | — | ||
| MANUEL T FIGUEIREDO | Board Member | — | ||
| COLLEEN D GIALANELLA | Board Member | — | ||
| RAYMOND GIACOBBE | Board Member | — | ||
| GENE JANNOTTI | Board Member | — | ||
| STEPHANIE LARSOSA | Board Member | — | ||
| MARGARET M MCMENAMIN | Board Member | — | ||
| AL MIRABELLA | Board Member | — | ||
| FELICE TWADDLE | Board Member | — | ||
| REBECCA WILLIAMS | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Craig Sumberg | Executive Director | 5.1% of Rev | ||
| Leonard Vandewende | PAST CHIEF FINANCIAL OFFICER | 2.5% of Rev | ||
| Victoria Durbin-Drake | Executive Director | 0.9% of Rev | ||
| Edward T Oatman | Board President | — | ||
| Kelly Waters | Board President | — | ||
| Irv Hyatt | Board President | — | ||
| Jack J Bernardino | Treasurer | — | ||
| Joe Brown | Secretary | — | ||
| Kelly Douglas-Jackson | Board Member | — | ||
| Manuel T Figueiredo | Board Member | — | ||
| Colleen D Gialanella | Board Member | — | ||
| Raymond Giacobbe | Board Member | — | ||
| Gene Jannotti | Board Member | — | ||
| Stephanie Larsosa | Board Member | — | ||
| Margaret M McMenamin | Board Member | — | ||
| Al Mirabella | Board Member | — | ||
| Felice Twaddle | Board Member | — | ||
| Rebecca Williams | Board Member | — | ||
| Magdy Hay MBA | CHIEF FINANCIAL OFFICER | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Brian Remo | Executive Director | 4.2% of Rev | ||
| Leonard Vandewende | CHIEF FINANCIAL OFFICER | 3.1% of Rev | ||
| Victoria Drake | Board President | — | ||
| Brie Parker | Board President | — | ||
| Irv Hyatt | Board President | — | ||
| Sabrina Elson | Treasurer | — | ||
| Joe Brown | Secretary | — | ||
| Jack J Bernardino | Board Member | — | ||
| Kelly Douglas-Jackson | Board Member | — | ||
| Manuel T Figueiredo | Board Member | — | ||
| Colleen D Gialanella | Board Member | — | ||
| Mohamed S Jalloh | Board Member | — | ||
| Gene Jannotti | Board Member | — | ||
| Stephanie Larsosa | Board Member | — | ||
| Margaret M McMenamin | Board Member | — | ||
| Al Mirabella | Board Member | — | ||
| Ed Oatman | Board Member | — | ||
| Kimberly Palmieri-Mouded | Board Member | — | ||
| Chris Riat | Board Member | — | ||
| Felice Twaddle | Board Member | — | ||
| Kelly Waters | Board Member | — | ||
| James J Kennedy | Board Member | — | ||
| Craig Sumberg | Executive Director | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 175 other orgs in NJ with NTEE prefix A6.
Most-divergent component: financial score sits 34 points below the peer median (0 vs. 34).
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 6.6% 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:
- 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.