Structural Deficit
Structural Deficit
Structural Deficit Market Archetype Mechanical Natural
Tier
Priority Review
Trajectory Thumbprint

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.

The Truth-Teller
The Truth-Teller
Institutional Health Scores
5-yr trend: Structural Deficit
Overall
37
Score
Governance
50
Score
Financial
5
Score
Program
60
Score

Institutional Epochs

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Financial Era
Governance Era
Trajectory Era
Structural Deficit

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 Email 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 Email 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 Email 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 Email 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
Officer contact details, exact compensation figures, and active litigation are available to verified members.
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Score breakdown

Score breakdown

Financial resilience
5 / 100
weight 40%
Governance risk
50 / 100
weight 40%
Program scale
60 / 100
weight 20%
Overall
37 / 100
Priority Review

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

What would change this score

The two changes that would most improve this score:

  1. 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.