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 |
|---|---|---|---|---|---|---|---|
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | Hidden | Hidden | 10.4% | 31 | Critical Intervention Needed | Recovery | |
| 2022 | — | — | 20.7% | 29 | Critical Intervention Needed | Stable Watch | |
| 2021 | — | — | 16.9% | 29 | Critical Intervention Needed | Recovery | |
| 2020 | — | — | 28.4% | 26 | Critical Intervention Needed | Stable Watch | |
| 2019 | — | — | 15.5% | 29 | Critical Intervention Needed | Decline Risk | |
| 2018 | — | — | 12.8% | 31 | Critical Intervention Needed | Stable Watch | |
| 2017 | — | — | 5.8% | 34 | Critical Intervention Needed | Recovery | |
| 2016 | — | — | 11.8% | 31 | Critical Intervention Needed | Stable Watch | |
| 2015 | — | — | 8.6% | 34 | Critical Intervention Needed | Decline Risk | |
| 2014 | — | — | 4.2% | 35 | Financially Distressed | Recovery | |
| 2013 | — | — | 9.6% | 32 | Critical Intervention Needed | Decline Risk | |
| 2012 | — | — | — | 32 | Critical Intervention Needed | Stable Watch | |
| 2011 | — | — | 2.9% | 35 | Financially Distressed | Stable Watch | |
| 2010 | — | — | 7.8% | 34 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| EDUARDO MARTURET | Board Member | 10.4% of Rev | ||
| MARCOS SANTANA | Board Member | — | ||
| KEVIN RUIZ | Board Member | — | ||
| SOFIA OCHOA | Board Member | — | ||
| HAROLD PATRICOFF | Board Member | — | ||
| STUART WEBB | Board Member | — | ||
| MAURICIO SUAREZ | Board Member | — | ||
| WISE INTELLIGENT | Board Member | — | ||
| LISA FLEISHMAN | Board Member | — | ||
| SHERINA HOSEIN | Board Member | — | ||
| PEDRO J TORRES | Board Member | — | ||
| DANIEL ANDAI | Board Member | — | ||
| JOE MANTILLA | Board Member | — | ||
| JERRY HAAR | Board Member | — | ||
| THOMAS LEFEBVRE | Board Member | — | ||
| ROBERT RODRIGUEZ | VICE-CHAIRMAN | — | ||
| RAFAEL DIAZ-BALART | CHAIRMAN | — | ||
| PEGGY GARCIA | Secretary | — | ||
| EDUARDO SARASOLA | Treasurer | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| EDUARDO MARTURET | Board Member | 12.9% of Rev | ||
| RAFAEL DIAZ-BALART | CHAIRMAN | — | ||
| ROBERT RODRIGUEZ | VICE-CHAIRMAN | — | ||
| EDUARDO SARASOLA | Treasurer | — | ||
| PEGGY GARCIA | Secretary | — | ||
| DANIEL ANDAI | Board Member | — | ||
| PEDRO J TORRES | Board Member | — | ||
| JOE MANTILLA | Board Member | — | ||
| FERNANDO DUPRAT | Board Member | — | ||
| JERRY HAAR | Board Member | — | ||
| SOFIA OCHOA | Board Member | — | ||
| DAN O'MALLEY | Board Member | — | ||
| MARCOS SANTANA | Board Member | — | ||
| THOMAS J O'SULLIVAN | Board Member | — | ||
| ROBERTO R MUNOZ | Board Member | — | ||
| HAROLD PATRICOFF | Board Member | — | ||
| CINDY WANERMAN | Board Member | — | ||
| STUART WEBB | Board Member | — | ||
| STEVEN ZELKOWITZ | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| EDUARDO MARTURET | Board Member | 16.2% of Rev | ||
| RAFAEL DIAZ-BALART | CHAIRMAN | — | ||
| ROBERT RODRIGUEZ | VICE-CHAIRMAN | — | ||
| EDUARDO SARASOLA | Treasurer | — | ||
| PEGGY GARCIA | Secretary | — | ||
| DANIEL ANDAI | Board Member | — | ||
| PEDRO J TORRES | Board Member | — | ||
| LUIS A CORDERO | Board Member | — | ||
| FERNANDO DUPRAT | Board Member | — | ||
| JERRY HAAR | Board Member | — | ||
| SOFIA OCHOA | Board Member | — | ||
| DAN O'MALLEY | Board Member | — | ||
| MARCOS SANTANA | Board President | — | ||
| THOMAS J O'SULLIVAN | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| EDUARDO MARTURET | Board Member | 11.5% of Rev | ||
| RAFAEL DIAZ-BALART | CHAIRMAN | — | ||
| ROBERT RODRIGUEZ | VICE-CHAIRMAN | — | ||
| EDUARDO SARASOLA | Treasurer | — | ||
| PEGGY GARCIA | Secretary | — | ||
| DANIEL ANDAI | Board Member | — | ||
| PEDRO J TORRES | Board Member | — | ||
| LUIS A CORDERO | Board Member | — | ||
| FERNANDO DUPRAT | Board Member | — | ||
| JERRY HAAR | Board Member | — | ||
| SOFIA OCHOA | Board Member | — | ||
| DAN O'MALLEY | Board Member | — | ||
| MARCOS SANTANA | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 245 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 10.4% 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.