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 | 10.8% | 38 | Financially Distressed | Decline Risk | |
| 2022 | — | — | 5.8% | 44 | Fragile | Stable Watch | |
| 2021 | — | — | 4.1% | 45 | Fragile | Recovery | |
| 2020 | — | — | 7.5% | 42 | Fragile | Recovery | |
| 2019 | — | — | 4.9% | 39 | Financially Distressed | Stable Watch | |
| 2018 | — | — | 5.5% | 38 | Financially Distressed | Recovery | |
| 2017 | — | — | 7.4% | 36 | Financially Distressed | Recovery | |
| 2016 | — | — | 14.8% | 37 | Financially Distressed | Stable Watch | |
| 2015 | — | — | 13.1% | 37 | Financially Distressed | Recovery | |
| 2014 | — | — | 14.2% | 29 | Critical Intervention Needed | Decline Risk | |
| 2013 | — | — | 12.0% | 38 | Financially Distressed | Decline Risk | |
| 2012 | — | — | 9.3% | 44 | Fragile | Recovery | |
| 2011 | — | — | — | 36 | Financially Distressed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Laura Gomez-Mesquita | Exec. Co-Dir. | 5.2% of Rev | ||
| Villy Wang | Exec. Co-Dir. | 5.1% of Rev | ||
| Jessica Pulano | Dir Of Development | 4.4% of Rev | ||
| Eric Pearson | Board President | — | ||
| Marianne Wilman | Board President | — | ||
| Jason Robinson | Secretary | — | ||
| Charles Patton | Treasurer | — | ||
| Afiya Addison | Board Member | — | ||
| Elissa Arkinstall | Board Member | — | ||
| Andy Beall | Board Member | — | ||
| Hanna Bankier | Board Member | — | ||
| Amanda Chin-De Jesus | Board Member | — | ||
| Kim Diaz | Board Member | — | ||
| Alexander Enriquez | Board Member | — | ||
| David Goldberg | Board Member | — | ||
| Cynthia Lee | Board Member | — | ||
| Jason Lee | Board Member | — | ||
| Lisa Luscap | Board Member | — | ||
| Kirk Morris | Board Member | — | ||
| Ricky Spencer | Board Member | — | ||
| Shana Stanton | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Villy Wang | Exec. Co-Dir. | 5.1% of Rev | ||
| Laura Gomez-Mesquita | Exec. Co-Dir. | 1.8% of Rev | ||
| Eric Pearson | Board President | — | ||
| Marianne Wilman | Board President | — | ||
| Craig Peters | Secretary | — | ||
| Charles Patton | Treasurer | — | ||
| Cynthia Lee | Board Member | — | ||
| Amanda Chin-De Jesus | Board Member | — | ||
| Elissa Arkinstall | Board Member | — | ||
| Kirk Morris | Board Member | — | ||
| Kim Diaz | Board Member | — | ||
| JasonLee | Board Member | — | ||
| Lisa Luscap | Board Member | — | ||
| Chhayal Mehta | Board Member | — | ||
| Jason Robinson | Board Member | — | ||
| RickySpencer | Board Member | — | ||
| Shana Stanton | Board Member | — | ||
| LaurenZaner | Board Member | — | ||
| Hanna Bankier | Board Member | — | ||
| Afiya Addison | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Villy Wang | Executive Director | 4.6% of Rev | ||
| Eric Pearson | Board President | — | ||
| Marianne Wilman | Board President | — | ||
| Craig Peters | Secretary | — | ||
| Charles Patton | Treasurer | — | ||
| Cynthia Lee | Board Member | — | ||
| Amanda Chin | Board Member | — | ||
| Elissa Arkinstall | Board Member | — | ||
| Oliver De Albuquerque | Board Member | — | ||
| Kim Diaz | Board Member | — | ||
| JasonLee | Board Member | — | ||
| Lisa Luscap | Board Member | — | ||
| Chhayal Mehta | Board Member | — | ||
| Jason Robinson | Board Member | — | ||
| RickySpencer | Board Member | — | ||
| Shana Stanton | Board Member | — | ||
| LaurenZaner | Board Member | — | ||
| Hanna Bankier | Board Member | — | ||
| Afiya Addison | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Villy Wang | Executive Director | 4.7% of Rev | ||
| Katie Lamb | Vice President | 3.9% of Rev | ||
| Shana Stanton | Board Member | — | ||
| LaurenZaner | Board Member | — | ||
| Hanna Bankier | Board Member | — | ||
| Eric Pearson | Board President | — | ||
| Marianne Wilman | Board President | — | ||
| Craig Peters | Secretary | — | ||
| Charles Patton | Treasurer | — | ||
| Cynthia Lee | Board Member | — | ||
| Amanda Chin-De Jesus | Board Member | — | ||
| Elissa Arkinstall | Board Member | — | ||
| Oliver De Albuquerque | Board Member | — | ||
| Kim Diaz | Board Member | — | ||
| JasonLee | Board Member | — | ||
| Lisa Luscap | Board Member | — | ||
| Chhayal Mehta | Board Member | — | ||
| Jason Robinson | Board Member | — | ||
| RickySpencer | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 4,124 other orgs in US with NTEE prefix S2.
Most-divergent component: governance score sits 0 points above the peer median (85 vs. 85).
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 0.0% sits within the sector's healthy band (18–22%).
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.