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.
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | — | — | 20.8% | 28 | Critical Intervention Needed | Gov Risk | |
| 2022 | — | — | 136.9% | 27 | Critical Intervention Needed | Gov Risk | |
| 2021 | — | — | 30.8% | 44 | Governance-Stressed | Recovery | |
| 2020 | — | — | 21.1% | 43 | Fragile | Gov Risk | |
| 2019 | — | — | — | 41 | Fragile | Recovery | |
| 2018 | — | — | — | 39 | Fragile | Decline Risk | |
| 2017 | — | — | — | 41 | Fragile | Recovery | |
| 2016 | — | — | — | 43 | Fragile | Recovery | |
| 2015 | — | — | — | 41 | Fragile | Stable Watch | |
| 2014 | — | — | — | 41 | Financially Distressed | Stable Watch | |
| 2013 | — | — | — | 37 | Financially Distressed | Decline Risk | |
| 2012 | — | — | — | 39 | Financially Distressed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Parker Gray | Executive Director | 15.5% of Rev | ||
| Carson McCain | Artistic Director | 8.2% of Rev | ||
| Greg Odegaard | Board President | — | ||
| Clayton Ellis | Secretary | — | ||
| John Farrell | Secretary | — | ||
| Elizabeth Dacus | Treasurer | — | ||
| Jim Nugent | Treasurer | — | ||
| Robin Lederer | Board Member | — | ||
| David Leggett | Board Member | — | ||
| Wolford McCue | Board Member | — | ||
| Lauren Slade | Board Member | — | ||
| Joshua D Terry | Board Member | — | ||
| Emily Ernst | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Drew Wall | Board Member | 16.0% of Rev | ||
| Drew Wall | Board Member | 15.5% of Rev | ||
| Carson McCain | Artistic Director | 8.6% of Rev | ||
| Carson McCain | Artistic Director | 8.0% of Rev | ||
| Parker Gray | Executive Director | 1.2% of Rev | ||
| Parker Gray | Executive Director | 0.9% of Rev | ||
| Joshua D Terry | Board President | — | ||
| Gregory A Odegaard | Secretary | — | ||
| John Farrell | Secretary | — | ||
| Jim Nugent | Treasurer | — | ||
| Clayton Ellis | Board Member | — | ||
| Emily Ernst | Board Member | — | ||
| Jordan Hora | Board Member | — | ||
| David Leggett | Board Member | — | ||
| Fabiana Martinez | Board Member | — | ||
| Wolford McCue | Board Member | — | ||
| Karol Omlor | Board Member | — | ||
| Lauren Slade | Board Member | — | ||
| Joshua D Terry | Board President | — | ||
| Gregory A Odegaard | Secretary | — | ||
| John Farrell | Secretary | — | ||
| Jim Nugent | Treasurer | — | ||
| Clayton Ellis | Board Member | — | ||
| Emily Ernst | Board Member | — | ||
| Jordan Hora | Board Member | — | ||
| David Leggett | Board Member | — | ||
| Wolford McCue | Board Member | — | ||
| Karol Omlor | Board Member | — | ||
| Lauren Slade | Board Member | — | ||
| Elizabeth Dacus | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Drew Wall | Board Member | 14.1% of Rev | ||
| Carson McCain | Artistic Director | 6.0% of Rev | ||
| Joshua Terry | Chairman | — | ||
| Greg Odegaard | Secretary | — | ||
| Jim Nugent | Treasurer | — | ||
| D Lance Currie | Board Member | — | ||
| Emily Ernst | Board Member | — | ||
| Jordan Hora | Board Member | — | ||
| John Farrell | Board Member | — | ||
| David Leggett | Board Member | — | ||
| Fabiana Martinez | Board Member | — | ||
| Wolford McCue | Board Member | — | ||
| Karol Omlor | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 132 other orgs in TX with NTEE prefix A6.
Most-divergent component: financial score sits 17 points below the peer median (15 vs. 32).
5-year trend: Steady State
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
What's driving this score
- Comp-to-revenue ratio of 20.8% sits within the sector's healthy band (18–22%).
- 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:
- Separate signing authority from fundraising authority when both are held by one person — removes the concentration penalty (~12 points).
- 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.