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.
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2023 | Hidden | Hidden | — | 38 | Fragile | Recovery | |
| 2022 | — | — | 23.4% | 38 | Governance-Stressed | Gov Risk | |
| 2021 | — | — | 2.1% | 52 | Fragile | Recovery | |
| 2020 | — | — | 1.2% | 26 | Critical Intervention Needed | Recovery | |
| 2019 | — | — | — | 43 | Fragile | Stable Watch |
Officer compensation history
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| JODY GUY | Executive Director | 40.2% of Rev | ||
| JERRY GAUDI | Board President | — | ||
| RUTH KITTNER | Board President | — | ||
| SHAMUS FATZINGER | Secretary | — | ||
| RIKKE FOULKE | Board Member | — | ||
| JOHNATHAN RAY | Board Member | — | ||
| ANDRE SCOTT | Board Member | — | ||
| ANNA NEWBORG | Board Member | — | ||
| JUSTIN LEWINTER | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Jody Guy | Executive Director | 0.5% of Rev | ||
| Jerry Gaudi | Board President | — | ||
| Ruth Kittner | Board President | — | ||
| Shamus Fatzinger | Board Member | — | ||
| Shamus Fatzinger | Board Member | — | ||
| Rikke Foulke | Board Member | — | ||
| Anna Newborg | Board Member | — | ||
| Andre Scott | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 42 other orgs in PA with NTEE prefix A2.
Most-divergent component: financial score sits 21 points above the peer median (55 vs. 34).
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.
Overall score has gone from 43 → 38 over 5 years (declining by 5 points).
What's driving this score
- All-volunteer org with no paid officers — governance signal is neutral (default 50), not absent.
What would change this score
No specific high-impact levers identified — this org's score is balanced across components.
Improving governance is a board decision. These are the levers.