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 | — | — | 7.9% | 32 | Critical Intervention Needed | Recovery | |
| 2022 | — | — | 11.3% | 33 | Critical Intervention Needed | Recovery | |
| 2021 | — | — | 20.0% | 27 | Critical Intervention Needed | Decline Risk | |
| 2020 | — | — | 14.4% | 31 | Critical Intervention Needed | Decline Risk | |
| 2019 | — | — | — | 31 | Critical Intervention Needed | Decline Risk | |
| 2018 | — | — | — | 31 | Critical Intervention Needed | Decline Risk | |
| 2017 | — | — | — | 35 | Critical Intervention Needed | Stable Watch | |
| 2016 | — | — | — | 35 | Critical Intervention Needed | Stable Watch | |
| 2015 | — | — | 4.1% | 38 | Financially Distressed | Recovery | |
| 2014 | — | — | 5.2% | 33 | Critical Intervention Needed | Stable Watch | |
| 2013 | — | — | 5.2% | 36 | Financially Distressed | Recovery | |
| 2012 | — | — | 1.7% | 35 | Financially Distressed | Stable Watch |
Officer compensation history
Tax year 2026
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| PETER GISTELINCK | Executive Director | 16.6% of Rev | ||
| SUSAN FOSTER | Board President | — | ||
| SUSAN CULLMAN | Board President | — | ||
| ARTHUR SELKOWITZ | Board President | — | ||
| MOIRA SNOVER | Secretary | — | ||
| SUE H BAKER | Board Member | — | ||
| RHONDA BROCKMANN | Board Member | — | ||
| PATRICIA CHADWICK | Board Member | — | ||
| CAROLYN DURSI CUNNIFFE | Board Member | — | ||
| JEAN DOYEN DE MONTAILLOU | Board Member | — | ||
| SANDRA GOLDSTEIN | Board Member | — | ||
| JAMES GRAHAM | Board Member | — | ||
| CAMILLA HERRERA | Board Member | — | ||
| RENEE AMORY KETCHAM | Board Member | — | ||
| WILLIAM LEACH | Board Member | — | ||
| STACY LOUIZOS | Board Member | — | ||
| TAMU LUCERO | Board Member | — | ||
| KIRSTIN MENDE | Board Member | — | ||
| LINDA ZWACK MUNGER | Board Member | — | ||
| SABINA STONE | Board Member | — | ||
| KRISTINA STEWART | Board Member | — | ||
| DAVID YUDAIN | Board Member | — | ||
| CHRISTOPHER LATERZA | Treasurer | — |
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| PETER GISTELINCK | Executive Director | 7.9% of Rev | ||
| CAROL COHEN | Board President | — | ||
| SUSAN CULLMAN | Board President | — | ||
| ARTHUR SELKOWITZ | Board President | — | ||
| TAMAR BUNDY | Secretary | — | ||
| SUE H BAKER | Board Member | — | ||
| RHONDA BROCKMANN | Board Member | — | ||
| JENNIFER CLARK | Board Member | — | ||
| CAROLYN DURSI CUNNIFFE | Board Member | — | ||
| JEAN DOYEN DE MONTAILLOU | Board Member | — | ||
| SUSAN FOSTER | Board Member | — | ||
| SANDRA GOLDSTEIN | Board Member | — | ||
| CAMILLA HERRERA | Board Member | — | ||
| RENEE AMORY KETCHAM | Board Member | — | ||
| WILLIAM LEACH | Board Member | — | ||
| STACY LOUIZOS | Board Member | — | ||
| TAMU LUCERO | Board Member | — | ||
| LINDA ZWACK MUNGER | Board Member | — | ||
| MOIRA SNOVER | Board Member | — | ||
| KRISTINA STEWART | Board Member | — | ||
| DAVID YUDAIN | Board Member | — | ||
| CHRISTOPHER LATERZA | Treasurer | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| STUART ADELBERG | Executive Director | 15.6% of Rev | ||
| DEBORAH GOODRICH ROYCE | Board President | — | ||
| CAROL COHEN | Board President | — | ||
| TAMAR BUNDY | Secretary | — | ||
| SUE H BAKER | Board Member | — | ||
| JENNIFER CLARK | Board Member | — | ||
| SUSAN CULLMAN | Board Member | — | ||
| JEAN DOYEN DE MONTAILLOU | Board Member | — | ||
| SUSAN FOSTER | Board Member | — | ||
| SANDRA GOLDSTEIN | Board Member | — | ||
| MARY ANN HENRY | Board Member | — | ||
| CAMILLA HERRERA | Board Member | — | ||
| RENEE AMORY KETCHAM | Board Member | — | ||
| STACY LOUIZOS | Board Member | — | ||
| LINDA ZWACK MUNGER | Board Member | — | ||
| ARTHUR SELKOWITZ | Board Member | — | ||
| DAVID YUDAIN | Board Member | — | ||
| CHRISTOPHER LATERZA | Treasurer | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| STUART ADELBERG | Executive Director | 15.0% of Rev | ||
| DEBORAH ROYCE | Board President | — | ||
| CHARLES M ROYCE | Board President | — | ||
| CAROL COHEN | Board President | — | ||
| CHRISTOPHER LATERZA | Treasurer | — | ||
| STEPHEN OSMAN | Secretary | — | ||
| ARTHUR SELKOWITZ | Board Member | — | ||
| CAMILLA HERRERA | Board Member | — | ||
| DUDLEY N WILLIAMS | Board Member | — | ||
| JEAN DOYEN DE MONTAILLOU | Board Member | — | ||
| JOEL SELDEN | Board Member | — | ||
| LINDA MUNGER | Board Member | — | ||
| MARY ANN HENRY | Board Member | — | ||
| SANDRA GOLDSTEIN | Board Member | — | ||
| SUE H BAKER | Board Member | — | ||
| SUSAN CULLMAN | Board Member | — | ||
| SUSAN FOSTER | Board Member | — | ||
| TAMAR BUNDY | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Fewer than 3 peers found in CT for this NTEE subcategory; peer comparison would not be statistically meaningful.
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 7.9% 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.