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 | 16.6% | 34 | Critical Intervention Needed | Decline Risk | |
| 2022 | — | — | 7.1% | 40 | Financially Distressed | Decline Risk | |
| 2021 | — | — | 13.7% | 38 | Financially Distressed | Decline Risk | |
| 2020 | — | — | 7.4% | 40 | Financially Distressed | Decline Risk | |
| 2019 | — | — | 12.2% | 38 | Financially Distressed | Decline Risk | |
| 2018 | — | — | 7.4% | 38 | Financially Distressed | Decline Risk | |
| 2017 | — | — | 12.3% | 33 | Critical Intervention Needed | Decline Risk | |
| 2016 | — | — | 6.3% | 40 | Financially Distressed | Decline Risk | |
| 2015 | — | — | 6.6% | 42 | Financially Distressed | Decline Risk | |
| 2014 | — | — | 6.2% | 41 | Financially Distressed | Decline Risk | |
| 2013 | — | — | 3.6% | 45 | Financially Distressed | Decline Risk | |
| 2012 | — | — | 0.8% | 51 | Fragile | Stable Watch | |
| 2011 | — | — | 1.9% | 51 | Fragile | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| BARBARA PAIGE EVANS | Artistic Director | 5.1% of Rev | ||
| TIMOTHY J MCCLIMON | Executive Director | 4.8% of Rev | ||
| MACKENZIE INGRAM | Board Member | 2.6% of Rev | ||
| ELIZABETH WHITAKER | Artistic Director | 2.2% of Rev | ||
| KENNETH NAANEP | GENERAL MANAGER | 1.9% of Rev | ||
| EDWARD NORTON | CHAIRMAN | — | ||
| DOUGLAS E CHITTENDEN | Board President | — | ||
| SUSAN WEINER | Treasurer | — | ||
| BRUCE H GOLDFARB | Secretary | — | ||
| BRENDA AIKEN | Board Member | — | ||
| CHRISTINA CUTLIP | Board Member | — | ||
| BERNARD L DIKMAN | Board Member | — | ||
| HOWARD L ELLIN | Board Member | — | ||
| CHRISTEN JAMES | Board Member | — | ||
| DAVID KLAFTER | Board Member | — | ||
| PHIL KONORT | Board Member | — | ||
| LORI KRAMER | Board Member | — | ||
| TIMOTHY G LITTLE | Board Member | — | ||
| NINA B MATIS | Board Member | — | ||
| DOMINIQUE MORISSEAU | Board Member | — | ||
| LILA NEUGEBAUER | Board Member | — | ||
| NANCY NORTHUP | Board Member | — | ||
| MICHAEL H RAUCH ESQ | Board Member | — | ||
| DREW SUSSMAN | Board Member | — | ||
| DONNA WALKER-KUHNE | Board Member | — | ||
| TOMMY WESLEY | Board Member | — | ||
| ALLEN LAMB | Board Member | — | ||
| ATUL SUBBIAH | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| HAROLD WOLPERT | Executive Director | 7.6% of Rev | ||
| HAROLD WOLPERT | Executive Director | 7.6% of Rev | ||
| BARBARA PAIGE EVANS | Artistic Director | 4.4% of Rev | ||
| BARBARA PAIGE EVANS | Artistic Director | 4.4% of Rev | ||
| GLENN STISKAL | Board Member | 2.6% of Rev | ||
| GLENN STISKAL | Board Member | 2.6% of Rev | ||
| EDWARD NORTON | CHAIRMAN | — | ||
| DOUGLAS E CHITTENDEN | Board President | — | ||
| SUSAN WEINER | Treasurer | — | ||
| RICHARD WILLETT | Secretary | — | ||
| TIMOTHY J MCCLIMON | Executive Director | — | ||
| MARGOT ADAMS | Board Member | — | ||
| BRENDA AIKEN | Board Member | — | ||
| BERNARD L DIKMAN | Board Member | — | ||
| DAVID KLAFTER | Board Member | — | ||
| LORI KRAMER | Board Member | — | ||
| ALLEN LAMB | Board Member | — | ||
| TIMOTHY G LITTLE | Board Member | — | ||
| NINA B MATIS | Board Member | — | ||
| CHRISTINE M MILLEN | Board Member | — | ||
| DOMINIQUE MORISSEAU | Board Member | — | ||
| LILA NEUGEBAUER | Board Member | — | ||
| NANCY NORTHUP | Board Member | — | ||
| LAURA PELS | Board Member | — | ||
| MICHAEL H RAUCH ESQ | Board Member | — | ||
| DONNA WALKER-KUHNE | Board Member | — | ||
| EDWARD NORTON | CHAIRMAN | — | ||
| DOUGLAS E CHITTENDEN | Board President | — | ||
| SUSAN WEINER | Treasurer | — | ||
| RICHARD WILLETT | Secretary | — | ||
| TIMOTHY J MCCLIMON | Executive Director | — | ||
| MARGOT ADAMS | Board Member | — | ||
| BRENDA AIKEN | Board Member | — | ||
| BERNARD L DIKMAN | Board Member | — | ||
| DAVID KLAFTER | Board Member | — | ||
| LORI KRAMER | Board Member | — | ||
| ALLEN LAMB | Board Member | — | ||
| TIMOTHY G LITTLE | Board Member | — | ||
| NINA B MATIS | Board Member | — | ||
| CHRISTINE M MILLEN | Board Member | — | ||
| DOMINIQUE MORISSEAU | Board Member | — | ||
| LILA NEUGEBAUER | Board Member | — | ||
| NANCY NORTHUP | Board Member | — | ||
| LAURA PELS | Board Member | — | ||
| MICHAEL H RAUCH ESQ | Board Member | — | ||
| DONNA WALKER-KUHNE | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| BARBARA PAIGE EVANS | Artistic Director | 4.1% of Rev | ||
| HAROLD WOLPERT | Executive Director | 3.9% of Rev | ||
| GLENN STISKAL | Board Member | 2.4% of Rev | ||
| JEFFREY BLEDSOE | Treasurer | 1.7% of Rev | ||
| ELIZABETH WHITAKER | Artistic Director | 1.6% of Rev | ||
| EDWARD NORTON | CHAIRMAN | — | ||
| NINA MATIS | Board President | — | ||
| RICHARD BERRY | Treasurer | — | ||
| RICHARD WILLETT | Secretary | — | ||
| MARGOT ADAMS | Board Member | — | ||
| JIMMY ASCI | Board Member | — | ||
| LESLIE E BAINS | Board Member | — | ||
| JOSEPH BAKER | Board Member | — | ||
| DOUGLAS E CHITTENDEN | Board Member | — | ||
| BERNARD L DIKMAN | Board Member | — | ||
| KATE ROCHE HOPE | Board Member | — | ||
| DAVID KLAFTER | Board Member | — | ||
| LORI KRAMER | Board Member | — | ||
| TIMOTHY G LITTLE | Board Member | — | ||
| DANIELA TAPLIN LUNDBERG | Board Member | — | ||
| CHRISTINE M MILLEN | Board Member | — | ||
| DOMINIQUE MORISSEAU | Board Member | — | ||
| LILA NEUGEBAUER | Board Member | — | ||
| NANCY NORTHUP | Board Member | — | ||
| PETER NORTON | Board Member | — | ||
| KRISTEN O'HARA | Board Member | — | ||
| LAURA PELS | Board Member | — | ||
| MICHAEL H RAUCH ESQ | Board Member | — | ||
| PABLO J SALAME | Board Member | — | ||
| JOHN STUDZINSKI | Board Member | — | ||
| DONNA WALKER-KUHNE | Board Member | — | ||
| SUSAN WEINER | Board Member | — | ||
| SARA ZILKHA | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| BARBARA PAIGE EVANS | Artistic Director | 4.7% of Rev | ||
| HAROLD WOLPERT | Executive Director | 4.5% of Rev | ||
| GLENN STISKAL | Board Member | 2.7% of Rev | ||
| ELIZABETH WHITAKER | Artistic Director | 1.9% of Rev | ||
| JEFFREY BLEDSOE | Treasurer | 1.9% of Rev | ||
| PAUL ZIEMER | Board Member | 1.7% of Rev | ||
| GINA NAPOLITANO | Board Member | 1.6% of Rev | ||
| MEGHAN LANTZY | GENERAL MANAGER | 1.6% of Rev | ||
| SUSAN WEINER | Board Member | — | ||
| RICHARD WILLETT | Board Member | — | ||
| SARA ZILKHA | Board Member | — | ||
| EDWARD NORTON | CHAIRMAN | — | ||
| NINA MATIS | Board President | — | ||
| RICHARD BERRY | Treasurer | — | ||
| SEAN PETERSON | Secretary | — | ||
| MARGOT ADAMS | Board Member | — | ||
| JIMMY ASCI | Board Member | — | ||
| LESLIE E BAINS | Board Member | — | ||
| JOSEPH BAKER | Board Member | — | ||
| DOUGLAS E CHITTENDEN | Board Member | — | ||
| BERNARD L DIKMAN | Board Member | — | ||
| KATE ROCHE HOPE | Board Member | — | ||
| DAVID KLAFTER | Board Member | — | ||
| LORI KRAMER | Board Member | — | ||
| TIMOTHY G LITTLE | Board Member | — | ||
| DANIELA TAPLIN LUNDBERG | Board Member | — | ||
| CHRISTINE M MILLEN | Board Member | — | ||
| DOMINIQUE MORISSEAU | Board Member | — | ||
| LILA NEUGEBAUER | Board Member | — | ||
| NANCY NORTHUP | Board Member | — | ||
| PETER NORTON | Board Member | — | ||
| KRISTEN O'HARA | Board Member | — | ||
| LAURA PELS | Board Member | — | ||
| MICHAEL H RAUCH ESQ | Board Member | — | ||
| PABLO J SALAME | Board Member | — | ||
| JOHN STUDZINSKI | Board Member | — | ||
| DONNA WALKER-KUHNE | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 699 other orgs in NY with NTEE prefix A6.
Most-divergent component: program score sits 31 points above the peer median (60 vs. 29).
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 16.6% 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.