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 | — | — | 23.9% | 23 | Critical Intervention Needed | Decline Risk | |
| 2022 | — | — | — | 25 | Critical Intervention Needed | Decline Risk | |
| 2021 | — | — | 12.8% | 31 | Critical Intervention Needed | Recovery | |
| 2020 | — | — | 26.0% | 26 | Critical Intervention Needed | Stable Watch | |
| 2019 | — | — | 33.5% | 26 | Critical Intervention Needed | Decline Risk | |
| 2018 | — | — | 34.9% | 28 | Critical Intervention Needed | Decline Risk | |
| 2017 | — | — | — | 39 | Fragile | Recovery | |
| 2016 | — | — | — | 37 | Financially Distressed | Recovery | |
| 2015 | — | — | — | 31 | Critical Intervention Needed | Recovery | |
| 2014 | — | — | — | 29 | Critical Intervention Needed | Recovery | |
| 2013 | — | — | — | 27 | Critical Intervention Needed | Stable Watch | |
| 2012 | — | — | — | 27 | Critical Intervention Needed | Recovery | |
| 2011 | — | — | — | 29 | Critical Intervention Needed | Stable Watch | |
| 2010 | — | — | — | 25 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2026
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| NICO SIMONI | Executive Director | 41.5% of Rev | ||
| NICO SIMONI | Executive Director | 23.9% of Rev | ||
| BEVERLY-GARCIA ANDERSON | Board President | — | ||
| DR LYNNE OPITZ | VICE PRESIDE | — | ||
| MARGARET HARRINGTON EDD | Secretary | — | ||
| LARRY ANDERSON | Treasurer | — | ||
| CHARLES DESTEFANO | Board Member | — | ||
| GEORGE SIEGHARDT | Board Member | — | ||
| WILLIAM HIGGINS | Board Member | — | ||
| DR SUDEEP ARCHARYA | Board Member | — | ||
| TIMOTHY O'BRIEN | Board Member | — | ||
| BEVERLY-GARCIA ANDERSON | Board President | — | ||
| DR LYNNE OPITZ | VICE PRESIDE | — | ||
| MARGARET HARRINGTON EDD | Secretary | — | ||
| LARRY ANDERSON | Treasurer | — | ||
| CHARLES DESTEFANO | Board Member | — | ||
| GEORGE SIEGHARDT | Board Member | — | ||
| WILLIAM HIGGINS | Board Member | — | ||
| DR SUDEEP ARCHARYA | Board Member | — | ||
| TIMOTHY O'BRIEN | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| JEFF GAAL | Executive Director | 13.9% of Rev | ||
| HELAINE DANDREA | Board President | — | ||
| BEVERLY-GARCIA ANDERSON | 2ND VICE PRE | — | ||
| MARGARET HARRINGTON EDD | Secretary | — | ||
| CHARLES DESTEFANO | Board Member | — | ||
| BARBARA TALLON-REILLY | Board Member | — | ||
| GEORGE SIEGHARDT | Board Member | — | ||
| DR LYNNE OPITZ | Board Member | — | ||
| WILLIAM HIGGINS | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| FRANK SAULLE | EXECUTIVE DI | 48.0% of Rev | ||
| MARGARET VENTRUDO | EXECUTIVE DI | 16.4% of Rev | ||
| HELAINE DANDREA | Board President | — | ||
| ERNIE SMITH | 1ST VICE PRE | — | ||
| BEVERLY-GARCIA ANDERSON | 2ND VICE PRE | — | ||
| MARGARET HARRINGTON EDD | Secretary | — | ||
| CHARLES DESTEFANO | Board Member | — | ||
| BARBARA TALLON-REILLY | Board Member | — | ||
| GEORGE SIEGHARDT | Board Member | — | ||
| DR LYNNE OPITZ | Board Member | — | ||
| WILLIAM HIGGINS | Board Member | — | ||
| JEFF GAAL | Executive Director | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| MARGARET VENTRUDO | EXECUTIVE DI | 59.7% of Rev | ||
| HELAINE DANDREA | Board President | — | ||
| MARGARET HARRINGTON EDD | Secretary | — | ||
| LOUIS PILLARELLA | VICE PRESIDE | — | ||
| JEFF GAAL | Treasurer | — | ||
| BEVERLY-GARCIA ANDERSON | PAST-PRESIDE | — | ||
| CHARLES DESTEFANO | Board Member | — | ||
| BARBARA TALLON-REILLY | Board Member | — | ||
| GEORGE SIEGHARDT | Board Member | — | ||
| ERNIE SMITH | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 38 other orgs in NY with NTEE prefix A5.
Most-divergent component: financial score sits 37 points below the peer median (0 vs. 37).
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 23.9% 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:
- 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.