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 | — | |
| 2023 | Hidden | Hidden | 23.8% | 31 | Critical Intervention Needed | Gov Risk | |
| 2022 | — | — | 17.2% | 39 | Fragile | Gov Risk | |
| 2021 | — | — | 29.2% | 34 | Critical Intervention Needed | Recovery | |
| 2020 | — | — | 26.9% | 24 | Critical Intervention Needed | Stable Watch | |
| 2019 | — | — | 35.0% | 24 | Critical Intervention Needed | Decline Risk | |
| 2018 | — | — | 18.6% | 31 | Critical Intervention Needed | Stable Watch | |
| 2017 | — | — | 21.1% | 31 | Critical Intervention Needed | Decline Risk | |
| 2016 | — | — | 23.1% | 27 | Critical Intervention Needed | Decline Risk | |
| 2015 | — | — | 7.8% | 38 | Financially Distressed | Recovery | |
| 2014 | — | — | 11.1% | 29 | Critical Intervention Needed | Recovery | |
| 2013 | — | — | 17.3% | 27 | Critical Intervention Needed | Decline Risk | |
| 2012 | — | — | 20.0% | 27 | Critical Intervention Needed | Decline Risk | |
| 2011 | — | — | 23.8% | 29 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| AMY LINDSTROM | Executive Director | 19.1% of Rev | ||
| ANDREW GOOD | ARTISITIC PRODUCTION | — | ||
| JAY BECK | Board President | — | ||
| JODI MELIUS | Board President | — | ||
| JOSEPH MISH | Board Member | — | ||
| MARK NEVILLE | Board Member | — | ||
| MARY BETH SANCOMB-MORAN | Secretary | — | ||
| MATT ROISUM | Treasurer | — | ||
| RAFAEL JIMENEZ | Board Member | — | ||
| SARAH SCHAEFER MEIER | Board Member | — | ||
| ORIN LARSON | Board Member | — | ||
| AMY ANDREWS | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| AMY LINDSTROM | Executive Director | 16.1% of Rev | ||
| JERE LANTZ | Artistic Director | 13.4% of Rev | ||
| ANDREW GOOD | Artistic Director | — | ||
| BRAD KREHBIEL | Board President | — | ||
| BRUCE ROHDE | Board Member | — | ||
| JAMES SLOAN | Board Member | — | ||
| JAY BECK | Board President | — | ||
| JODI MELIUS | Board President | — | ||
| JOSEPH MISH | Board Member | — | ||
| MARK NEVILLE | Board Member | — | ||
| MARY BETH SANCOMB-MORAN | Secretary | — | ||
| MATT ROISUM | Treasurer | — | ||
| RAFAEL JIMENEZ | Board Member | — | ||
| SARAH SCHAEFER MEIER | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| JERE LANTZ | Executive Director | 22.4% of Rev | ||
| AMY LINDSTROM | Executive Director | 14.0% of Rev | ||
| ANDREW GOOD | ARTISITIC PRODUCTION | — | ||
| BRAD KREHBIEL | Board President | — | ||
| BRUCE ROHDE | Board Member | — | ||
| JAMES SLOAN | Board Member | — | ||
| JAY BECK | Board Member | — | ||
| JODI MELIUS | Board Member | — | ||
| JOSEPH MISH | Board Member | — | ||
| MARION KLEINBERG | Board Member | — | ||
| MARK NEVILLE | Board Member | — | ||
| MARY BETH SANCOMB-MORAN | Secretary | — | ||
| MATT ROISUM | Treasurer | — | ||
| RAFAEL JIMENEZ | Board Member | — | ||
| SARAH SCHAEFER MEIER | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| JERE LANTZ | Executive Director | 30.8% of Rev | ||
| AMY LINDSTROM | Executive Director | 11.1% of Rev | ||
| RAFAEL JIMENEZ | Board Member | — | ||
| MARION KLEINBERG | Board Member | — | ||
| BRUCE ROHDE | Board Member | — | ||
| JAMES SLOAN | Board Member | — | ||
| GLENN FORBES | Board Member | — | ||
| JODI MELIUS | Board Member | — | ||
| JOSEPH MISH | Board Member | — | ||
| MARK NEVILLE | Board Member | — | ||
| SARAH SCHAEFER MEIER | Board Member | — | ||
| BRENT TUNIS | Board Member | — | ||
| MATT ROISUM | Treasurer | — | ||
| MARY BETH SANCOMB-MORAN | Secretary | — | ||
| JAY BECK | Board President | — | ||
| BRAD KREHBIEL | Board President | — | ||
| ANDREW GOOD | ARTISITIC PRODUCTION | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 174 other orgs in MN with NTEE prefix A6.
Most-divergent component: financial score sits 23 points below the peer median (15 vs. 38).
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 23.8% is modestly above the sector's healthy band (18–22%) — worth monitoring.
- 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.