Mission Drift
What does this mean?
Highly volatile revenue swings year over year paired with fluctuating Program Scores. The organization is constantly pivoting to chase restricted grant funding rather than building a sustainable core.
The Path Forward
The Lodestar
A radical recommitment to the core mission. It requires the organization to gain the strength to say 'no' to restricted funding that pulls them away from their true purpose.
Title
Representative Institutions
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2025 | Hidden | Hidden | — | — | Unknown | — | |
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | — | — | — | 37 | Financially Distressed | Decline Risk | |
| 2022 | — | — | — | 50 | Fragile | Recovery | |
| 2021 | — | — | — | 32 | Critical Intervention Needed | Decline Risk | |
| 2020 | — | — | — | 36 | Fragile | Recovery | |
| 2019 | — | — | — | 25 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2026
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| RAYMOND D JACOBS | Executive Director | 12.4% of Rev | ||
| H SCOTT WEDGBURY | Board Member | — | ||
| DONALD HU | Board Member | — | ||
| MARGARITA SOLAZZO | Board Member | — | ||
| HAROLD RAY BROWN | Board Member | — | ||
| JANE CASANOVA | Board Member | — | ||
| KIMBERLY PEREZ | Treasurer | — | ||
| GERMAINE JACOBS-TAYLOR | Secretary | — |
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| H SCOTT WEDGBURY | Board Member | — | ||
| DONALD HU | Board Member | — | ||
| TANIA FLEISCHER | Board Member | — | ||
| ISABELLA WANG | Board Member | — | ||
| JANE CASANOVA | Board Member | — | ||
| RAYMOND D JACOBS | Executive Director | — | ||
| KIMBERLY PEREZ | Treasurer | — | ||
| GERMAINE JACOBS-TAYLOR | Secretary | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| H SCOTT WEDGBURY | Board Member | — | ||
| BARBARA GRAHAM | Board Member | — | ||
| TANIA FLEISCHER | Board Member | — | ||
| JOHN P NUCKOLS | Board Member | — | ||
| LACY MARLETTE | Board Member | — | ||
| RAYMOND D JACOBS | Executive Director | — | ||
| KIMBERLY PEREZ | Treasurer | — | ||
| JULIE PEARCE | Secretary | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| MICHELLE HOROWITZ | Board Member | — | ||
| IRENE TOMKINSON | Board Member | — | ||
| LACY MARLETTE | Board Member | — | ||
| JOHN SCHWERBEL | Board Member | — | ||
| DAVID MACK | Board Member | — | ||
| TANIA FLEISCHER | Board Member | — | ||
| RUFUS V RHOADES | Board Member | — | ||
| DR IAN PRITCHARD | Board Member | — | ||
| RAYMOND D JACOBS | Executive Director | — | ||
| TAYLOR KAYSE | Treasurer | — | ||
| JULIE PEARCE | Secretary | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| MICHELLE HOROWITZ | Board Member | — | ||
| IRENE TOMKINSON | Board Member | — | ||
| H SCOTT WEDGBURY | Board Member | — | ||
| RAYMOND D JACOBS | Executive Director | — | ||
| KIMBERLY PEREZ | Treasurer | — | ||
| JULIE PEARCE | Secretary | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 1,424 other orgs in CA with NTEE prefix A6.
Most-divergent component: financial score sits 23 points below the peer median (30 vs. 53).
5-year trend: Mission Drift
Highly volatile revenue swings year over year paired with fluctuating Program Scores. The organization is constantly pivoting to chase restricted grant funding rather than building a sustainable core.
What's driving this score
- 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.