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.
Title
Representative Institutions
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | — | — | — | 31 | Critical Intervention Needed | Decline Risk | |
| 2022 | — | — | 68.2% | 24 | Critical Intervention Needed | Decline Risk | |
| 2021 | — | — | 42.8% | 28 | Critical Intervention Needed | Recovery | |
| 2020 | — | — | 77.0% | 20 | Critical Intervention Needed | Decline Risk | |
| 2019 | — | — | — | 25 | Critical Intervention Needed | Decline Risk | |
| 2018 | — | — | — | 29 | Critical Intervention Needed | Stable Watch | |
| 2017 | — | — | — | 29 | Critical Intervention Needed | Recovery | |
| 2016 | — | — | — | 25 | Critical Intervention Needed | Stable Watch | |
| 2015 | — | — | — | 25 | Critical Intervention Needed | Stable Watch | |
| 2014 | — | — | — | 25 | Critical Intervention Needed | Stable Watch | |
| 2013 | — | — | — | 25 | Critical Intervention Needed | Decline Risk | |
| 2012 | — | — | — | 29 | Critical Intervention Needed | Stable Watch | |
| 2011 | — | — | — | 27 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| BRIAN DONOVAN | Executive Dir. | 48.0% of Rev | ||
| BLYTHE BATEN | Board Member | 8.8% of Rev | ||
| DERYN WARREN | Board President | — | ||
| ADAM JEFFERIES | Treasurer | — | ||
| LOUELLA ALLEN | Secretary | — | ||
| LUISA VITOR | Executive Director | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| BRIAN DONOVAN | Executive Dir. | 40.0% of Rev | ||
| BLYTHE BATEN | Board Member | 12.6% of Rev | ||
| LOUELLA ALLEN | Secretary | 2.0% of Rev | ||
| DERYN WARREN | Board President | — | ||
| ADAM JEFFERIES | Treasurer | — | ||
| LUISA VITOR | Executive Director | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| BRIAN DONOVAN | Executive Director | 40.0% of Rev | ||
| BLYTHE BATEN | Board Member | 9.3% of Rev | ||
| LUISA VITOR | Board Member | 6.0% of Rev | ||
| DERYN WARREN | Board President | — | ||
| ADAM JEFFERIES | Treasurer | — | ||
| LOUELLA ALLEN | Secretary | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| BRIAN DONOVAN | Executive Director | 34.0% of Rev | ||
| LUISA VITOR | Board Member | 8.2% of Rev | ||
| BLYTHE BATEN | Board Member | 4.0% of Rev | ||
| DERYN WARREN | Board President | — | ||
| ADAM JEFFERIES | Treasurer | — | ||
| LOUELLA ALLEN | Secretary | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 830 other orgs in CA with NTEE prefix A6.
Most-divergent component: program score sits 26 points below the peer median (5 vs. 31).
5-year trend: Steady State
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
What's driving this score
- 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.