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 | Hidden | Hidden | 18.5% | 33 | Critical Intervention Needed | Decline Risk | |
| 2022 | — | — | 9.2% | 48 | Fragile | Recovery | |
| 2021 | — | — | 11.0% | 39 | Fragile | Recovery | |
| 2020 | — | — | 41.9% | 28 | Critical Intervention Needed | Gov Risk | |
| 2019 | — | — | 17.6% | 32 | Critical Intervention Needed | Decline Risk | |
| 2018 | — | — | 26.4% | 19 | Critical Intervention Needed | Decline Risk | |
| 2017 | — | — | 13.9% | 28 | Critical Intervention Needed | Gov Risk | |
| 2016 | — | — | 40.5% | 23 | Critical Intervention Needed | Gov Risk | |
| 2015 | — | — | 1.6% | 55 | Fragile | Recovery | |
| 2014 | — | — | 8.1% | 30 | Critical Intervention Needed | Decline Risk | |
| 2013 | — | — | 11.8% | 29 | Critical Intervention Needed | Decline Risk | |
| 2012 | — | — | 8.0% | 34 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2026
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| AARON MCKINNEY | Board President | 15.8% of Rev | ||
| REGINA CHAN | Treasurer | — | ||
| LAUREN DEGEORGE | Board Member | — | ||
| DAVID G LUTHER JR | Board Member | — | ||
| FARRAH HOLDER | Board Member | — | ||
| SARAH KEECH | Board President | — | ||
| ZENOBIA LOCKHART | Secretary | — | ||
| CONSTANCE MORTELL | Board Member | — | ||
| REGINALD BOOKER | Board Member | — |
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| AARON MCKINNEY | Executive Dir. | 18.5% of Rev | ||
| CONSTANCE MORTELL | Board Member | — | ||
| REGINALD BOOKER | Treasurer | — | ||
| REGINA CHAN | Board Member | — | ||
| LAUREN DEGEORGE | Board Member | — | ||
| DAVID G LUTHER JR | Board Member | — | ||
| MARIANNA SCHAFFER | Board Member | — | ||
| FARRAH HOLDER | Board Member | — | ||
| SARAH KEECH | Board President | — | ||
| ZENOBIA LOCKHART | Secretary | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| AARON MCKINNEY | Executive Director | 14.9% of Rev | ||
| CONSTANCE MORTELL | Board President | — | ||
| REGINALD BOOKER | Treasurer | — | ||
| REGINA CHAN | Board Member | — | ||
| LAUREN DEGEORGE | Board Member | — | ||
| LINDA SEPTIEN | Board Member | — | ||
| DAVID LUTHER JR | Board Member | — | ||
| MARIANNA SCHAFFER | Board Member | — | ||
| LENISE LOGAN | Board Member | — | ||
| FARRAH HOLDER | Board Member | — | ||
| SARAH KEECH | Board Member | — | ||
| ZENOBIA LOCKHART | Board Member | — | ||
| SHANEAH TAYLOR | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| RAYMOND CODRINGTON | Executive Director | 15.6% of Rev | ||
| AARON MCKINNEY | Executive Director | 10.6% of Rev | ||
| HANNA STUBLEFIELD-TAVE | DEVELOPMENT MANAGER | 9.0% of Rev | ||
| CONSTANCE MORTELL | Board President | — | ||
| REGINALD BOOKER | Treasurer | — | ||
| REGINA CHAN | Board Member | — | ||
| LINDA SEPTIEN | Board Member | — | ||
| DAVID LUTHER JR | Board Member | — | ||
| MARIANNA SCHAFFER | Board Member | — | ||
| LENISE LOGAN | Board Member | — | ||
| FARRAH HOLDER | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| RAYMOND CODRINGTON | Executive Director | 15.0% of Rev | ||
| CONSTANCE MORTELL | Board President | — | ||
| REGINALD BOOKER | Treasurer | — | ||
| DARSHINI REDDIVI | Secretary | — | ||
| FARRAH HOLDER | Board Member | — | ||
| LENISE LOGAN | Board Member | — | ||
| REGINA CHAN | Board Member | — | ||
| LINDA SEPTIEN | Board Member | — | ||
| ROBERT EVERETT WOLIN | Board Member | — |
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: program score sits 29 points above the peer median (60 vs. 31).
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 18.5% 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:
- 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.