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 |
|---|---|---|---|---|---|---|---|
| 2023 | Hidden | Hidden | 16.9% | 39 | Financially Distressed | Decline Risk | |
| 2022 | — | — | 13.3% | 39 | Financially Distressed | Recovery | |
| 2021 | — | — | 12.3% | 44 | Fragile | Gov Risk | |
| 2020 | — | — | 10.0% | 45 | Fragile | Recovery | |
| 2019 | — | — | 226.2% | 25 | Critical Intervention Needed | Recovery | |
| 2018 | — | — | 8.5% | 41 | Financially Distressed | Decline Risk | |
| 2017 | — | — | 12.5% | 45 | Fragile | Decline Risk | |
| 2016 | — | — | 6.9% | 50 | Fragile | Recovery | |
| 2015 | — | — | — | 49 | Fragile | Recovery | |
| 2014 | — | — | — | 45 | Fragile | Stable Watch | |
| 2013 | — | — | — | 45 | Fragile | Stable Watch | |
| 2012 | — | — | — | 41 | Fragile | Recovery | |
| 2011 | — | — | — | 35 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| BENJAMIN STERLING CANNON | Artistic Director | 16.0% of Rev | ||
| CONSUELLA PETTY | Board President | — | ||
| ROSANNE BRANDAU | Board President | — | ||
| RASHEEDAH AHMED | Treasurer | — | ||
| DAVID TUTTLEMAN | Board Member | — | ||
| NORWOOD COLEMAN JR | Board Member | — | ||
| ANGELA MERON-CASEY | Board Member | — | ||
| ELIZABETH YASIK MD | Board Member | — | ||
| MARY JANE ISAACS | Secretary | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| BENJAMIN STERLING CANNON | Artistic Director | 11.0% of Rev | ||
| CONSUELLA PETTY | Board President | — | ||
| ROSANNE BRANDAU | Board President | — | ||
| RASHEEDAH AHMED | Treasurer | — | ||
| DAVID TUTTLEMAN | Board Member | — | ||
| NORWOOD COLEMAN | Board Member | — | ||
| ANGELA MERON CASEY | Board Member | — | ||
| ELIZABETH YASIK MD | Board Member | — | ||
| MARY JANE ISAACS | Secretary | — | ||
| CAROL JACOBS | Board Member | — | ||
| MARY LOU HESS | Board Member | — | ||
| SHELLEY KINSELLA | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| ANN COLE | Artistic Director | 9.9% of Rev | ||
| CONSUELLA PETTY | Board President | — | ||
| ROSANNE BRANDAU | Board President | — | ||
| SHELLEY KINSELLA | Board Member | — | ||
| DENNIS VOORHEIS | Board Member | — | ||
| MARY JANE ISAACS | Board Member | — | ||
| CAROL JACOB | Board Member | — | ||
| DAVID TUTTLEMAN | Board Member | — | ||
| NORWOOD J COLEMAN JR | Board Member | — | ||
| MARY LOUISE HESS | Treasurer | — | ||
| ANGELA MERON-CASEY | Board Member | — | ||
| BENJAMIN STERLING CANNON | Artistic Director | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 23 other orgs in DE with NTEE prefix A6.
Most-divergent component: program score sits 10 points above the peer median (45 vs. 35).
5-year trend: Steady State
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
Overall score has gone from 25 → 39 over 5 years (improving by 14 points). A multi-year directional move of this magnitude is a signal worth investigating.
What's driving this score
- Comp-to-revenue ratio of 16.9% 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.