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 | 27.4% | 32 | Critical Intervention Needed | Gov Risk | |
| 2022 | — | — | 28.1% | 32 | Critical Intervention Needed | Recovery | |
| 2021 | — | — | 39.7% | 26 | Critical Intervention Needed | Decline Risk | |
| 2020 | — | — | 37.7% | 32 | Critical Intervention Needed | Gov Risk | |
| 2019 | — | — | — | 55 | Fragile | Stable Watch | |
| 2018 | — | — | — | 51 | Fragile | Stable Watch | |
| 2017 | — | — | — | 49 | Fragile | Stable Watch |
Officer compensation history
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| SARAH SULLIVAN | Artistic Director | 8.7% of Rev | ||
| JULIO-CESAR SAUCEDA | Artistic Director | 7.8% of Rev | ||
| XANTHIA WALKER | Artistic Director | 7.8% of Rev | ||
| TAMIKA LAMB SANDERS | Board President | — | ||
| JESSICA GONZALEZ | Board President | — | ||
| JULIA BALFSZI | Treasurer | — | ||
| VIOLETA RAMOS | Secretary | — | ||
| MICHELLE SAMBRANO | Board Member | — | ||
| JOHNNY CASTRO | Board Member | — | ||
| MAYA BLANCO | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Julio-Cesar Sauceda | Artistic Director | 9.9% of Rev | ||
| Xanthia Walker | Artistic Director | 7.7% of Rev | ||
| Sarah Sullivan | Artistic Director | 7.3% of Rev | ||
| Lynn Hoffman | Treasurer | — | ||
| Violeta Ramos | Secretary | — | ||
| Cherie Bond | Board President | — | ||
| Peggy Fullenkamp Oomens | Board Member | — | ||
| Maya Blanco | Board Member | — | ||
| Tamika Lamb Sanders | Board President | — | ||
| Jessica Gonzalez | Board President | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 118 other orgs in AZ with NTEE prefix A6.
Most-divergent component: financial score sits 16 points below the peer median (15 vs. 31).
5-year trend: Steady State
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
Overall score has gone from 55 → 32 over 5 years (declining by 23 points). A multi-year directional move of this magnitude is a signal worth investigating.
What's driving this score
- Comp-to-revenue ratio of 27.4% 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).
- Reduce top-officer compensation from 27.4% to under 22% of revenue — would move governance score by ~11 points.
Improving governance is a board decision. These are the levers.