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 |
|---|---|---|---|---|---|---|---|
| 2025 | Hidden | Hidden | — | — | Unknown | — | |
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | — | — | — | 41 | Financially Distressed | Recovery | |
| 2022 | — | — | — | 42 | Fragile | Decline Risk | |
| 2021 | — | — | — | 51 | Fragile | Recovery | |
| 2020 | — | — | — | 32 | Critical Intervention Needed | Decline Risk | |
| 2019 | — | — | — | 35 | Financially Distressed | Stable Watch | |
| 2017 | — | — | 5.7% | 34 | Critical Intervention Needed | Stable Watch | |
| 2016 | — | — | 7.6% | 34 | Critical Intervention Needed | Decline Risk | |
| 2015 | — | — | 7.9% | 34 | Critical Intervention Needed | Stable Watch | |
| 2014 | — | — | 6.3% | 34 | Critical Intervention Needed | Stable Watch | |
| 2013 | — | — | 10.0% | 30 | Critical Intervention Needed | Stable Watch | |
| 2012 | — | — | 8.3% | 34 | Critical Intervention Needed | Recovery | |
| 2011 | — | — | 10.3% | 29 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2026
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| DEREK CALL | Board President | — | ||
| LYNN ATKINS-RYKENT | PAST PRESIDE | — | ||
| JEFF KEMPERMAN | 1ST VICE PRE | — | ||
| SARA DART | 2ND VICE PRE | — | ||
| BOB LOWRY | Treasurer | — | ||
| TREVOR STRAUB | Secretary | — | ||
| REED BRETZ | Board Member | — | ||
| CAROLYN FERRARI | Board Member | — | ||
| SHELLY IRWIN | Board Member | — | ||
| R SCOTT KELLER | Board Member | — | ||
| LISA M KNIGHT | Board Member | — | ||
| ASHLEE MCGREEVY | Board Member | — | ||
| LOU VANDERHAVE | Board Member | — |
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| LYNN ATKINS-RYKENT | Board President | — | ||
| MARK SCHMIDBAUER | 1ST VICE PRE | — | ||
| JEFF KEMPERMAN | OFFICER | — | ||
| BOB LOWRY | Treasurer | — | ||
| SARA DART | Secretary | — | ||
| DEREK CALL | 2ND VICE PRE | — | ||
| STATHI AFENDOULIS | Board Member | — | ||
| SHELLY IRWIN | Board Member | — | ||
| R SCOTT KELLER | Board Member | — | ||
| LISA M KNIGHT | Board Member | — | ||
| JEFFREY AUGUSTINE SONGCO | Board Member | — | ||
| CAROLYN FERRARI | Board Member | — | ||
| TREVOR STRAUB | Board Member | — | ||
| LOU VANDERHAVE | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| LYNN ATKINS-RYKENT | Board President | — | ||
| MARK SCHMIDBAUER | 1ST VICE PRE | — | ||
| JEFF KEMPERMAN | 2ND VICE PRE | — | ||
| BOB LOWRY | Treasurer | — | ||
| SARA DART | Secretary | — | ||
| DEREK CALL | PAST PRESIDE | — | ||
| STATHI AFENDOULIS | Board Member | — | ||
| BECKY DICKENSON | Board Member | — | ||
| SHELLY IRWIN | Board Member | — | ||
| R SCOTT KELLER | Board Member | — | ||
| RACHEL KIERAS | Board Member | — | ||
| LISA M KNIGHT | Board Member | — | ||
| JEFFREY AUGUSTINE SONGCO | Board Member | — | ||
| LOU VANDERHAVE | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| RACHEL KIERAS | Board Member | — | ||
| LISA M KNIGHT | Board Member | — | ||
| BOB LOWRY | Treasurer | — | ||
| MARK SCHMIDBAUER | 1ST VICE PRE | — | ||
| JEFFREY AUGUSTINE SONGCO | Board Member | — | ||
| SARAH SUYDAM | Board Member | — | ||
| LOU VANDERHAVE | Board Member | — | ||
| STATHI AFENDOULIS | Board Member | — | ||
| LYNN ATKINS-RYKENT | Board President | — | ||
| DEREK CALL | PAST PRESIDE | — | ||
| SARA DART | Secretary | — | ||
| BECKY DICKENSON | Board Member | — | ||
| SHELLY IRWIN | Board Member | — | ||
| R SCOTT KELLER | Board Member | — | ||
| JEFF KEMPERMAN | 2ND VICE PRE | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| STATHI AFENDOULIS | Board Member | — | ||
| LYNN ATKINS-RYKENT | Board President | — | ||
| DEREK CALL | PAST PRESIDE | — | ||
| SARA DART | Secretary | — | ||
| BECKY DICKENSON | Board Member | — | ||
| SHELLY IRWIN | Board Member | — | ||
| R SCOTT KELLER | Board Member | — | ||
| JEFF KEMPERMAN | 2ND VICE PRE | — | ||
| RACHEL KIERAS | Board Member | — | ||
| LISA M KNIGHT | Board Member | — | ||
| BOB LOWRY | Treasurer | — | ||
| MARK SCHMIDBAUER | 1ST VICE PRE | — | ||
| JEFFREY AUGUSTINE SONGCO | Board Member | — | ||
| SARAH SUYDAM | Board Member | — | ||
| LOU VANDERHAVE | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 185 other orgs in MI with NTEE prefix A6.
Most-divergent component: program score sits 32 points above the peer median (60 vs. 28).
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
- All-volunteer org with no paid officers — governance signal is neutral (default 50), not absent.
- 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.