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.
Title
Representative Institutions
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2023 | — | — | — | 32 | Critical Intervention Needed | Stable Watch | |
| 2022 | — | — | — | 35 | Financially Distressed | Recovery | |
| 2021 | — | — | — | 32 | Critical Intervention Needed | Stable Watch | |
| 2020 | — | — | — | 35 | Financially Distressed | Recovery | |
| 2019 | — | — | — | 32 | Critical Intervention Needed | Stable Watch | |
| 2018 | — | — | — | 32 | Critical Intervention Needed | Decline Risk | |
| 2017 | — | — | — | 48 | Fragile | Recovery | |
| 2016 | — | — | — | 34 | Critical Intervention Needed | Recovery | |
| 2015 | — | — | — | 32 | Critical Intervention Needed | Decline Risk | |
| 2014 | — | — | — | 38 | Financially Distressed | Stable Watch |
Officer compensation history
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| ELLEN BAXTER | Executive Director | 24.5% of Rev | ||
| DAVID NATHANSON | CHIEF FINANCIAL OFFICER | 23.1% of Rev | ||
| ROBERT FIELDS | Board Member | 18.9% of Rev | ||
| TAYLOR MORLEY | Secretary | 18.3% of Rev | ||
| NEIL BHARGAVA | Treasurer | — | ||
| MIRIAM RACCAH | Board President | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| ELLEN BAXTER | Executive Director | 22.6% of Rev | ||
| DAVID NATHANSON | CHIEF FINANCIAL OFFICER | 19.3% of Rev | ||
| MARY ANN VILLARI | CHIEF OPERATING OFF. (THRU 12/31/20) | 18.2% of Rev | ||
| NEIL BHARGAVA | Treasurer | — | ||
| STEVE SEIDEL | Board Member | — | ||
| NEVAH ASSANG | Board Member | — | ||
| MARIE BROWN | Board Member | — | ||
| DEREK FORDJOUR | Board Member | — | ||
| FEMI KUSIMO | Board Member | — | ||
| PRINCESS LYLES | Board Member | — | ||
| JULISSA REYNOSO | Board Member | — | ||
| SHERI SANDLER | Board Member | — | ||
| RAMONA ROOPNARINE | Board Member | — | ||
| KRISTIN CHARD | Board Member | — | ||
| WENDY CROMWELL | Board Member | — | ||
| PATTI LIEBERMAN | 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: 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.
Overall score has gone from 32 → 32 over 5 years (stable by 0 points).
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.