From Your Interim Minister
Piedmont UU Church’s financial difficulties continue apace. If the trend doesn’t change, the condition will worsen, and soon. We have gained some members since Rev. Robin’s departure, but our Membership Team reports that we lost at least 30 once she announced her departure on April 8th, 2016. These were apparently people who were attached more closely to the person of the minister than to the community, or to liberal religion. This is common with energetic and charismatic leaders. Unfortunately, the 2017 budget was based on a significantly larger membership than we actually have. I am told the high-water mark was 271, and is now 221.
So now what? If the Church is to continue essentially as you have known it for the past five years, the financial support that the lost members took with them must be replaced, and increased. There are many ways to do this, and all of these ways must be employed. The congregation must regain its membership numbers, and current members must step up. [Update following this week’s Finance Committee analysis and recommendations and a special Board meeting: in order for it “to continue essentially as you have known it for the past five years,” the Church must dispense with my services and find new ministerial leadership from within.]
Here is a graph of the giving by the congregation in 2016. The red line tells a dramatic tale of ‘unhealth.’ The blue 2013 line is only a little better, because the second quartile (26 to 50%) out-performed later years. Overall, in 2013 there were fewer pledges, and the size of the largest gifts was smaller than 2016 and 2017.
What is wrong with this picture? As you can see, two-thirds of the Church’s support is coming from a quarter of our families. If even one of these supporters departs for any reason, the Church’s operating income takes a body-blow. We are dangerously reliant on just a few. A healthy giving pattern would produce a version of the graph that steps up from the first 20% of donors, to the next and to the next, and onward up to the final 20% in a relatively smooth angle.
The inescapable conclusion is that the members in the middle 50% are relying on the final 10% to do the proverbial heavy lifting.
Dear middle 50%ers: please find where you fall in this chart, consult with whomever you need to, and make a new contribution that will help straighten out the line of the graph to a healthy 45° angle. [Thanks to Lisa Dickinson for the graphs.]
If you want the Church to continue on its path onward and upward, please make your decision to help immediately. There was a long, tough Finance Committee meeting on Saturday, April 29, called to explore options for reducing expenses, followed by a long, tough Board meeting Tuesday, May 2. This is to be followed by a town hall meeting on Sunday, May 7.
Other things members and friends can do:
- get caught up on your pledge payments. That would greatly ease the pressure on the finances between now and the fall; 1/3rd of the pledging members have made no payments on their 2017 pledges;
- also, if you can, front-load your pledge and gift payments to get us through the summer.
The Church will survive, but what do you want it to look like? How much are you willing to do without, and for how long. It’s time to rally, to step up.
Please attend the Service this Sunday and the town hall meeting that follows immediately after.
— Rev. Leland, Interim Minister