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 | Hidden | Hidden | 5.2% | 34 | Critical Intervention Needed | Decline Risk | |
| 2022 | — | — | 7.4% | 40 | Financially Distressed | Recovery | |
| 2021 | — | — | 10.8% | 42 | Fragile | Recovery | |
| 2020 | — | — | 7.6% | 40 | Financially Distressed | Recovery | |
| 2019 | — | — | 8.2% | 36 | Financially Distressed | Decline Risk | |
| 2018 | — | — | 5.8% | 40 | Financially Distressed | Recovery | |
| 2017 | — | — | 29.8% | 42 | Governance-Stressed | Recovery | |
| 2016 | — | — | 69.3% | 21 | Critical Intervention Needed | Gov Risk | |
| 2015 | — | — | 65.8% | 21 | Critical Intervention Needed | Gov Risk | |
| 2014 | — | — | 54.4% | 31 | Critical Intervention Needed | Gov Risk | |
| 2013 | — | — | 49.8% | 32 | Critical Intervention Needed | Recovery | |
| 2012 | — | — | 41.8% | 32 | Critical Intervention Needed | Gov Risk | |
| 2011 | — | — | 46.4% | 32 | Critical Intervention Needed | Gov Risk |
Officer compensation history
Tax year 2026
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| LARRY FIELDS | Executive Director | 5.6% of Rev | ||
| MIMI SCHULTZ | Board Member | — | ||
| JOHN CASBARRO | Board President | — | ||
| KATHY RAYAN FORES | Board President | — | ||
| WENDI SIEGEL | Treasurer | — | ||
| FARIDE JAMID | Board Member | — | ||
| EDWARD ALLEN | Board Member | — | ||
| NANCY MARTIN | Board Member | — | ||
| GREG REED | Board Member | — | ||
| MARIBEL FRUITSTONE | Board Member | — | ||
| KEENA BLAIR BROWN | Board Member | — |
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| LARRY G FIELDS | Executive Director | 5.2% of Rev | ||
| MIMI SCHULTZ | Board Member | — | ||
| JOHN CASBARRO | Board President | — | ||
| KATHY RYAN FORES | Board President | — | ||
| DR WENDI SIEGEL | Treasurer | — | ||
| FARIDE JAMID | Board Member | — | ||
| EDWARD ALLEN | Board Member | — | ||
| NANCY MARTIN | Board Member | — | ||
| GREGORY REED | Board Member | — | ||
| MARIBEL FRUITSTONE | Board Member | — | ||
| KEENA BLAIR BROWN | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| LARRY G FIELDS | Executive Director | 4.8% of Rev | ||
| MIMI SCHULTZ | Board Member | 1.2% of Rev | ||
| JOHN CASBARRO | Board President | — | ||
| KATHY RYAN FORES | Board President | — | ||
| DR WENDI SIEGEL | Treasurer | — | ||
| DR TIMOTHY DOWNEY | Secretary | — | ||
| FARIDE JAMID | Board Member | — | ||
| STEPHEN MARGULIS | Board Member | — | ||
| EDWARD ALLEN | Board Member | — | ||
| NANCY MARTIN | Board Member | — | ||
| GREGORY REED | Board Member | — | ||
| MARIBEL FRUITSTONE | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| LARRY G FIELDS | Executive Director | 4.1% of Rev | ||
| JOHN CASBARRO | Board President | — | ||
| KATHY RYAN FORES | Board President | — | ||
| DR WENDI SIEGEL | Treasurer | — | ||
| DR TIMOTHY DOWNEY | Secretary | — | ||
| FARIDE JAMID | Board Member | — | ||
| STEPHEN MARGULIS | Board Member | — | ||
| MIMI SCHULTZ | Board Member | — | ||
| EDWARD ALLEN | Board Member | — | ||
| NANCY MARTIN | Board Member | — | ||
| GREGORY REED | Board Member | — | ||
| MARIBEL FRUITSTONE | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| LARRY G FIELDS | Executive Director | 3.8% of Rev | ||
| JOHN CASBARRO | Board President | — | ||
| KATHY RYAN FORES | Board President | — | ||
| DR WENDI SIEGEL | Treasurer | — | ||
| DR TIMOTHY DOWNEY | Secretary | — | ||
| FARIDE JAMID | Board Member | — | ||
| STEPHEN MARGULIS | Board Member | — | ||
| MIMI SCHULTZ | Board Member | — | ||
| EDWARD ALLEN | Board Member | — | ||
| NANCY MARTIN | Board Member | — | ||
| GREGORY REED | Board Member | — | ||
| MARIBEL FRUITSTONE | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 244 other orgs in FL with NTEE prefix A6.
Most-divergent component: financial score sits 30 points below the peer median (0 vs. 30).
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
- Comp-to-revenue ratio of 5.2% 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:
- 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.