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 |
|---|---|---|---|---|---|---|---|
| 2024 | Hidden | Hidden | 28.1% | 25 | Critical Intervention Needed | Gov Risk | |
| 2023 | — | — | — | 33 | Critical Intervention Needed | Stable Watch | |
| 2022 | — | — | — | 36 | Financially Distressed | Decline Risk | |
| 2021 | — | — | — | 44 | Financially Distressed | Decline Risk | |
| 2020 | — | — | — | 46 | Financially Distressed | Recovery | |
| 2019 | — | — | — | 29 | Critical Intervention Needed | Decline Risk | |
| 2018 | — | — | — | 51 | Fragile | Recovery | |
| 2017 | — | — | — | 33 | Critical Intervention Needed | Decline Risk | |
| 2016 | — | — | — | 47 | Financially Distressed | Stable Watch | |
| 2015 | — | — | — | 47 | Financially Distressed | Stable Watch | |
| 2014 | — | — | — | 47 | Fragile | Recovery | |
| 2013 | — | — | — | 29 | Critical Intervention Needed | Decline Risk | |
| 2012 | — | — | — | 55 | Fragile | Recovery | |
| 2011 | — | — | — | 47 | Fragile | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| MOIRA OSTRANDER | EXECUTIVE DI | 14.1% of Rev | ||
| AMANDA HAIRSTON | Board Member | 14.0% of Rev | ||
| ANGELA BAIN | Board Member | — | ||
| MELANIE BUHIS | Board Member | — | ||
| CHRISTIN DEWAR | Board Member | — | ||
| KATHERINE EVERHART | Secretary | — | ||
| LINDSEY HUBBARD | Treasurer | — | ||
| KIM MUMPOWER | VICE-PRESIDE | — | ||
| MITCH RAINERO | Board Member | — | ||
| CAROL SMITH | Board Member | — | ||
| CLARE SNYDER-BRANCH | Board Member | — | ||
| BETH STOCKNER | Board President | — | ||
| KAREN TILLISON | Board Member | — | ||
| LISA WHITE | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Christian Dewar | Dir | — | ||
| Chaz Gallo | Dir | — | ||
| Clare Snyder Branch | Dir | — | ||
| Kim Mumpower | Secretary | — | ||
| Melanie Buhls | Board Member | — | ||
| Karen Tillison | Board Member | — | ||
| Katherine Everhart | Dir | — | ||
| Penny Bruce | Board Member | — | ||
| Lindsey Hubbard | Treasurer | — | ||
| Frank Goodpasture | Board President | — | ||
| Beth Stockner | Vice President | — | ||
| Carol Smith | Dir | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Penny Bruce | Board Member | — | ||
| Clare Snyder Branch | Dir | — | ||
| Kim Mumpower | Dir | — | ||
| Lindsey Hubbard | Board Member | — | ||
| Karen Tillison | Board Member | — | ||
| Melanie Buhls | Board Member | — | ||
| Carol Smith | Treasurer | — | ||
| Kathy Littleford | Secretary | — | ||
| Frank Goodpasture | Board President | — | ||
| Beth Stockner | Vice President | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Kathy Littleford | Secretary | — | ||
| Karen Tillison | Vice President | — | ||
| Cary Cooper | Dir | — | ||
| Peggy Cooper | Board Member | — | ||
| Melanie Buhls | Board Member | — | ||
| Penny Bruce | Board Member | — | ||
| Frank Goodpasture | Board President | — | ||
| Beth Stockner | Secretary | — | ||
| Carol Smith | Treasurer | — | ||
| Kathy Littleford | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 147 other orgs in VA with NTEE prefix A6.
Most-divergent component: financial score sits 26 points below the peer median (10 vs. 36).
5-year trend: Steady State
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
Overall score has gone from 46 → 25 over 5 years (declining by 21 points). A multi-year directional move of this magnitude is a signal worth investigating.
What's driving this score
- Comp-to-revenue ratio of 28.1% is modestly above the sector's healthy band (18–22%) — worth monitoring.
- 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:
- Reduce top-officer compensation from 28.1% to under 22% of revenue — would move governance score by ~12 points.
- Separate signing authority from fundraising authority when both are held by one person — removes the concentration penalty (~12 points).
Improving governance is a board decision. These are the levers.