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 |
|---|---|---|---|---|---|---|---|
| 2020 | — | — | 19.3% | 27 | Critical Intervention Needed | Stable Watch | |
| 2019 | — | — | 3.1% | 32 | Critical Intervention Needed | Recovery | |
| 2018 | — | — | — | 18 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| ROSALYN NASH | Executive Director | 3.5% of Rev | ||
| KELLY HALL | Board President | — | ||
| OWEN LEVIN | Treasurer | — | ||
| RACHEL NEUMANN | Secretary | — | ||
| JEANETTE HENRIQUEZ | Board Member | — | ||
| KRISTIAN AKSETH | Board Member | — | ||
| ANTWI AAKOM | Board Member | — | ||
| SHAROIA TAYLOR | Board Member | — | ||
| ROSALYN NASH | Executive Director | — | ||
| KELLY HALL | Board President | — | ||
| OWEN LEVIN | Treasurer | — | ||
| RACHEL NEUMANN | Secretary | — | ||
| JEANETTE HENRIQUEZ | Board Member | — | ||
| KRISTIAN AKSETH | Board Member | — | ||
| ANTWI AAKOM | Board Member | — | ||
| SHAROIA TAYLOR | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 171 other orgs in CA with NTEE prefix A2.
Most-divergent component: financial score sits 34 points below the peer median (0 vs. 34).
5-year trend: Steady State
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
Overall score has gone from 18 → 27 over 3 years (improving by 9 points).
What's driving this score
- Comp-to-revenue ratio of 19.3% 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:
- Separate signing authority from fundraising authority when both are held by one person — removes the concentration penalty (~12 points).
- 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.