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 | — | — | Unknown | — | |
| 2023 | — | — | — | 61 | Stable | Stable Watch | |
| 2022 | — | — | 37.0% | 54 | Governance-Stressed | Recovery | |
| 2021 | — | — | 28.7% | 52 | Governance-Stressed | Recovery | |
| 2020 | — | — | 27.4% | 44 | Governance-Stressed | Recovery | |
| 2019 | — | — | 17.8% | 37 | Fragile | Recovery | |
| 2018 | — | — | 18.5% | 29 | Critical Intervention Needed | Decline Risk | |
| 2017 | — | — | — | 39 | Financially Distressed | Decline Risk | |
| 2016 | — | — | — | 55 | Fragile | Recovery | |
| 2015 | — | — | — | 39 | Fragile | Recovery | |
| 2014 | — | — | — | 29 | Critical Intervention Needed | Recovery | |
| 2013 | — | — | 22.5% | 27 | Critical Intervention Needed | Decline Risk | |
| 2012 | — | — | 25.9% | 26 | Critical Intervention Needed | Decline Risk | |
| 2011 | — | — | 28.3% | 32 | Critical Intervention Needed | Gov Risk |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| ALEXIS TRUITT | EXECUTIVE DI | 35.1% of Rev | ||
| ASHLEY FORMAN | Board Member | — | ||
| MITCH MATTSON | Board President | — | ||
| AIMEE REID | Treasurer | — | ||
| JOEL JASON RODRIGUEZ | Board President | — | ||
| ELIZABETH DUNN-RUIZ | Board Member | — | ||
| PENNY CAYWOOD | Secretary | — | ||
| JONATHAN JONES | Board Member | — | ||
| SINDY CASTRO | Board Member | — | ||
| MELINDA MOORE | Board Member | — | ||
| MARCUS SIMMONS | Board Member | — | ||
| MICHAEL AVILA | Board Member | — | ||
| SARAH CONKELTON-KIDD | Board Member | — | ||
| CHAD DIKE | Board Member | — | ||
| ALICIA FUSS | Board Member | — | ||
| BRODRICK SANTEZ RYANS | Board Member | — | ||
| COLETTE SILVESTRI | Board Member | — | ||
| NIGEL SEMAJ BARNES | Board Member | — | ||
| MORGANNE EVANS | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| ALEXIS TRUITT | EXECUTIVE DI | 29.1% of Rev | ||
| ASHLEY FORMAN | Board Member | — | ||
| MITCH MATTSON | Board President | — | ||
| AIMEE REID | Treasurer | — | ||
| JOEL JASON RODRIGUEZ | INCOMING CHA | — | ||
| JAMIE MACPHERSON | Board Member | — | ||
| FRAN SILLAU | Board Member | — | ||
| RHONDA WILSON | Board Member | — | ||
| ELIZABETH PATTERSON | Board Member | — | ||
| PENNY CAYWOOD | Secretary | — | ||
| JONATHAN JONES | Board Member | — | ||
| SINDY CASTRO | Board Member | — | ||
| MELINDA MOORE | Board Member | — | ||
| MARCUS SIMMONS | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| ALEXIS TRUITT | EXECUTIVE DI | 26.8% of Rev | ||
| FELECIA BROWN | Board Member | — | ||
| WYCKHAM AVERY | Board Member | — | ||
| ASHLEY FORMAN | Board Member | — | ||
| LENORA INEZ BROWN | Board Member | — | ||
| JENNIFER KATONA | IMMEDIATE PA | — | ||
| CARLA GOMEZ KLEIN | Board Member | — | ||
| MITCH MATTSON | Board President | — | ||
| AIMEE REID | Treasurer | — | ||
| JOEL JASON RODRIGUEZ | INCOMING CHA | — | ||
| JAMIE MACPHERSON | Board Member | — | ||
| FRAN SILLAU | Board Member | — | ||
| RHONDA WILSON | Board Member | — | ||
| ELENA VELASCO | Board Member | — | ||
| GUS WELTSEK | Board Member | — | ||
| ELIZABETH PATTERSON | Board Member | — | ||
| PENNY CAYWOOD | Secretary | — | ||
| JONATHAN JONES | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| ALEXIS TRUITT | EXECUTIVE DI | 26.3% of Rev | ||
| STACEY ARDELEAN | IMMEDIATE PA | — | ||
| ALEX ATES | Board Member | — | ||
| WYCKHAM AVERY | Board Member | — | ||
| ASHLEY FORMAN | Board Member | — | ||
| MAREN GALARPE | Board Member | — | ||
| JENNIFER KATONA | Board President | — | ||
| SARAH KENNY | Board Member | — | ||
| MITCH MATTSON | Board Member | — | ||
| AMIEE REID | Treasurer | — | ||
| JOEL JASON RODRIGUEZ | Board Member | — | ||
| ANDREW RYDER | Board Member | — | ||
| FRAN SILLAU | Board Member | — | ||
| KIYOKO SIMMS | Secretary | — | ||
| ELENA VELASCO | Board Member | — | ||
| GUS WELTSEK | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 56 other orgs in DC with NTEE prefix A6.
Most-divergent component: financial score sits 65 points above the peer median (90 vs. 25).
5-year trend: Steady State
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
What's driving this score
- Net assets declined for 5 consecutive years of deficit spending; cash runway narrowing.
What would change this score
The two changes that would most improve this score:
- Stabilize program expenses or grow earned-income revenue to break the consecutive-deficit pattern (~8 points to financial score).
Improving governance is a board decision. These are the levers.