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 |
|---|---|---|---|---|---|---|---|
| 2025 | Hidden | Hidden | — | — | Unknown | — | |
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | — | — | 19.5% | 25 | Critical Intervention Needed | Decline Risk | |
| 2022 | — | — | 16.2% | 31 | Critical Intervention Needed | Recovery | |
| 2021 | — | — | 31.1% | 24 | Critical Intervention Needed | Stable Watch | |
| 2020 | — | — | 19.3% | 29 | Critical Intervention Needed | Stable Watch | |
| 2019 | — | — | 22.1% | 27 | Critical Intervention Needed | Decline Risk | |
| 2018 | — | — | 9.2% | 34 | Critical Intervention Needed | Decline Risk | |
| 2017 | — | — | 9.3% | 38 | Financially Distressed | Recovery | |
| 2016 | — | — | 19.1% | 29 | Critical Intervention Needed | Decline Risk | |
| 2015 | — | — | 9.5% | 36 | Financially Distressed | Recovery | |
| 2014 | — | — | 18.0% | 30 | Critical Intervention Needed | Recovery | |
| 2013 | — | — | 19.7% | 26 | Critical Intervention Needed | Stable Watch | |
| 2012 | — | — | 11.4% | 29 | Critical Intervention Needed | Stable Watch | |
| 2011 | — | — | 9.9% | 30 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| JAMES HIPPENSTIEL | EXECTIVE ARTIST | 16.9% of Rev | ||
| MATT CABRERA | Board Member | — | ||
| PHIL LISLE | ADVISOR | — | ||
| ALYSE BARON | Board President | — | ||
| JEFF BETHARD | Board President | — | ||
| BARBARA KUNTZ | Board Member | — | ||
| DONNA MARVOS | Board Member | — | ||
| GANTRY WILSON | Board Member | — | ||
| NAOMI SOGNEFEST | Secretary | — | ||
| TEREZA SPARKS | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| James Hippenstiel | Artistic Director | 13.4% of Rev | ||
| Holly Bisaha | Board Member | 10.5% of Rev | ||
| Treasurer | 1.6% of Rev | |||
| John Bisaha | Chairman | 0.5% of Rev | ||
| Alyse Baron | Board President | — | ||
| Jeff Bethard | Board President | — | ||
| Elizabeth Curtis | Secretary | — | ||
| Linda Plass | Chief Financial Officer | — | ||
| Barbara Kuntz | Board Member | — | ||
| Donna Mavros | Board Member | — | ||
| Erin Mike | Board Member | — | ||
| Gantry Wilson | Board Member | — | ||
| Summer Wiseman | Board Member | — | ||
| Nelly Maximous | Board Member | — | ||
| Stephen Reifenstein | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| James Hippenstiel | Artistic Director | 12.9% of Rev | ||
| Holly Bisaha | Board Member | 10.4% of Rev | ||
| Sharon Siegel | Treasurer | 1.4% of Rev | ||
| John Bisaha | Board Chairman | 0.5% of Rev | ||
| Alyse Baron | Board President | — | ||
| Jeff Bethard | Board Member | — | ||
| Elizabeth Curtis | Secretary | — | ||
| Sebastian Gutierrez | Board Member | — | ||
| Barbara Kuntz | Board Member | — | ||
| Donna Mavros | Board Member | — | ||
| Nelly Maximous | Board Member | — | ||
| Erin Mike | Board Member | — | ||
| Beth Schlecter | Board Member | — | ||
| Stephen Reifenstein | Board Member | — | ||
| Gantry Wilson | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| JAMES HIPPENSIEL | Board Member | 12.9% of Rev | ||
| HOLLY BISAHA | Board Member | 10.4% of Rev | ||
| GANTRY WILSON | Board Member | — | ||
| JOHN BISAHA | CHAIRMAN | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Fewer than 3 peers found in CA for this NTEE subcategory; peer comparison would not be statistically meaningful.
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 16.9% 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.