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 | — | — | Unknown | — | |
| 2022 | — | — | — | 37 | Financially Distressed | Decline Risk | |
| 2021 | — | — | — | 41 | Financially Distressed | Decline Risk | |
| 2020 | — | — | 2.7% | 42 | Fragile | Recovery | |
| 2019 | — | — | 2.2% | 39 | Financially Distressed | Recovery | |
| 2018 | — | — | — | 32 | Critical Intervention Needed | Stable Watch | |
| 2017 | — | — | — | 32 | Critical Intervention Needed | Decline Risk | |
| 2016 | — | — | — | 36 | Financially Distressed | Recovery | |
| 2015 | — | — | — | 29 | Critical Intervention Needed | Stable Watch | |
| 2014 | — | — | — | 29 | Critical Intervention Needed | Stable Watch | |
| 2013 | — | — | — | 29 | Critical Intervention Needed | Stable Watch | |
| 2012 | — | — | — | 29 | Critical Intervention Needed | Stable Watch | |
| 2011 | — | — | — | 29 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Bernice Greene | Board Member | — | ||
| Anthony Maciey | Board Member | — | ||
| Subrato Dey | Board Member | — | ||
| Pamela Philbert | Board Member | — | ||
| Barbara Foo | Board Member | — | ||
| Norman Abramson | Board President | — | ||
| Paul McKaskle | Treasurer | — | ||
| Terri Stuart | Board Member | — | ||
| Pepi Ross | Board President | — | ||
| C Maria Fang | Board Member | — | ||
| Elizabeth GreenSah | Secretary | — | ||
| Derek Jandu | Board Member | — | ||
| James Parr | Board Member | — | ||
| Brian M Rosen | Board Member | — | ||
| Bernice Greene | Board Member | — | ||
| Anthony Maciey | Board Member | — | ||
| Gregory Marks | Board Member | — | ||
| Pamela Philbert | Board Member | — | ||
| Anne Shortall | Board Member | — | ||
| Norman Abramson | Board President | — | ||
| Paul McKaskle | Treasurer | — | ||
| Steve Mendoza | Board Member | — | ||
| Pepi Ross | Board President | — | ||
| C Maria Fang | Board Member | — | ||
| Elizabeth GreenSah | Secretary | — | ||
| Derek Jandu | Board Member | — | ||
| James Parr | Board Member | — | ||
| Robert Ripps | Board Member | — | ||
| Brian M Rosen | Board Member | — | ||
| Terri Stuart | Board Member | — | ||
| Claudia Contract | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Pepi Ross | Board Member | — | ||
| C Maria Fang | Board Member | — | ||
| Elizabeth GreenSah | Board Member | — | ||
| Derek Jandu | Board Member | — | ||
| James Parr | Board Member | — | ||
| Robert Ripps | Board Member | — | ||
| Brian M Rosen | Board Member | — | ||
| Laszlo Somogyi | Board Member | — | ||
| Terri Stuart | Board Member | — | ||
| Claudia Contract | Board Member | — | ||
| Bernice Greene | Board Member | — | ||
| Anthony Maciey | Board Member | — | ||
| Gregory Marks | Board Member | — | ||
| Pamela Philbert | Board Member | — | ||
| Anne Shortall | Board President | — | ||
| Norman Abramson | Secretary | — | ||
| Paul McKaskle | Treasurer | — | ||
| Steve Mendoza | Board President | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Brian M Rosen | Board Member | 1.1% of Rev | ||
| Pepi Ross | Board Member | — | ||
| C Maria Fang | Board Member | — | ||
| Elizabeth GreenSah | Board Member | — | ||
| Derek Jandu | Board Member | — | ||
| James Parr | Board Member | — | ||
| Robert Ripps | Board Member | — | ||
| Laszlo Somogyi | Board Member | — | ||
| Terri Stuart | Board Member | — | ||
| Lily J Toney | Board Member | — | ||
| Gertrude E Allen | Board Member | — | ||
| Claudia Contract | Board Member | — | ||
| Anne Shortall | Board President | — | ||
| Judith Workman | Board President | — | ||
| Norman Abramson | Secretary | — | ||
| Paul McKaskle | Treasurer | — | ||
| Steve Mendoza | Board President | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| BRIAN ROSEN | Board Member | 1.4% of Rev | ||
| NORMAN ABRAMSON | Board Member | — | ||
| TERRI STUART | Board Member | — | ||
| CLAUDIA CONRAD | Board Member | — | ||
| ELIZABETH GREEN-SAH | Board Member | — | ||
| ANNE SHORTALL | Board Member | — | ||
| LILY TONEY | Board Member | — | ||
| PEPI ROSS | Board Member | — | ||
| ROBERT RIPPS | Board Member | — | ||
| LASZLO SOMOGYI | Board Member | — | ||
| STEVE MENDOZA | Board Member | — | ||
| JUDITH WORKMAN | Board President | — | ||
| PAUL MCKASKLE | Treasurer | — | ||
| JAMES PARR | VicePresident | — | ||
| GERTRUDE E ALLEN | Secretary | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 829 other orgs in CA with NTEE prefix A6.
Most-divergent component: program score sits 29 points above the peer median (60 vs. 31).
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
- All-volunteer org with no paid officers — governance signal is neutral (default 50), not absent.
- 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.