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 |
|---|---|---|---|---|---|---|---|
| 2025 | Hidden | Hidden | — | — | Unknown | — | |
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | Hidden | Hidden | — | 36 | Financially Distressed | Recovery | |
| 2022 | — | — | — | 29 | Critical Intervention Needed | Recovery | |
| 2021 | — | — | 15.2% | 28 | Critical Intervention Needed | Recovery | |
| 2020 | — | — | 34.1% | 22 | Critical Intervention Needed | Decline Risk | |
| 2019 | — | — | 18.9% | 31 | Critical Intervention Needed | Stable Watch | |
| 2018 | — | — | — | 33 | Critical Intervention Needed | Recovery | |
| 2017 | — | — | — | 25 | Critical Intervention Needed | Stable Watch | |
| 2016 | — | — | — | 25 | Critical Intervention Needed | Stable Watch | |
| 2014 | — | — | — | 25 | Critical Intervention Needed | Decline Risk | |
| 2013 | — | — | — | 29 | Critical Intervention Needed | Recovery | |
| 2012 | — | — | — | 23 | Critical Intervention Needed | Decline Risk | |
| 2011 | — | — | — | 33 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| BARBARA WALKER | Board President | — | ||
| JHONG KIM | CHAIRMAN | — | ||
| ALICE BERGERON | Board Member | — | ||
| ALAN AURELIA | ACTING TREASUER | — | ||
| JAMES CALDERON | Board Member | — | ||
| BARBARA WALKER | Board President | — | ||
| MYLES PAULSEN | Board Member | — | ||
| JHONG KIM | CHAIRMAN | — | ||
| RON COLBERT | Board Member | — | ||
| ALICE BERGERON | Board Member | — | ||
| ALAN - ARTHUR AURELIA | Board Member | — | ||
| ALAN AURELIA | ACTING TREASUER | — | ||
| LESLIE JAY | Board Member | — | ||
| JAMES CALDERON | Board Member | — | ||
| MYLES PAULSEN | Board Member | — | ||
| RON COLBERT | Board Member | — | ||
| ALAN - ARTHUR AURELIA | Board Member | — | ||
| LESLIE JAY | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| ALAN - ARTHUR AURELIA | Board Member | 12.1% of Rev | ||
| ALAN - ARTHUR AURELIA | Board Member | 12.1% of Rev | ||
| LESLIE JAY | Board Member | 1.0% of Rev | ||
| LESLIE JAY | Board Member | 1.0% of Rev | ||
| ALICE BERGERON | Board Member | 0.6% of Rev | ||
| ALICE BERGERON | Board Member | 0.6% of Rev | ||
| BARBARA WALKER | Board President | — | ||
| JHONG KIM | CHAIRMAN | — | ||
| ALAN AURELIA | ACTING TREASUER | — | ||
| JENNA CALDERON | Board Member | — | ||
| MYLES PAULSEN | Board Member | — | ||
| RON COLBERT | Board Member | — | ||
| BARBARA WALKER | Board President | — | ||
| JHONG KIM | CHAIRMAN | — | ||
| ALAN AURELIA | ACTING TREASUER | — | ||
| JENNA CALDERON | Board Member | — | ||
| MYLES PAULSEN | Board Member | — | ||
| RON COLBERT | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Alan-Arthur Aurelia | Executive Director | 16.7% of Rev | ||
| Alan-Arthur Aurelia | Executive Director | 14.9% of Rev | ||
| Alan Aurelia | Artistic Director | 5.2% of Rev | ||
| Alan Aurelia | Artistic Director | 2.9% of Rev | ||
| Alice Bergeron | Executive Director | 2.3% of Rev | ||
| Alice Bergeron | Executive Director | 1.7% of Rev | ||
| Leslie Jay | Board Member | 1.4% of Rev | ||
| Leslie Jay | Board Member | 0.6% of Rev | ||
| Barbara Walker | Board President | — | ||
| Jhong Kim | Chairman | — | ||
| Jenna Calderon | Treasurer | — | ||
| Myles Paulson | Board Member | — | ||
| Ron Colbert | Board Member | — | ||
| Bonnie Fernandez | Board Member | — | ||
| Barbara Walker | Board President | — | ||
| Jhong Kim | Chairman | — | ||
| Jenna Calderon | Treasurer | — | ||
| Myles Paulson | Board Member | — | ||
| Ron Colbert | 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: financial score sits 11 points below the peer median (20 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
- Net assets declined for 3 consecutive years of deficit spending; cash runway narrowing.
- 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).
- Stabilize program expenses or grow earned-income revenue to break the consecutive-deficit pattern (~8 points to financial score).
Improving governance is a board decision. These are the levers.