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 | — | — | 4.6% | 43 | Fragile | Decline Risk | |
| 2022 | — | — | 3.7% | 45 | Fragile | Recovery | |
| 2021 | — | — | 11.3% | 39 | Financially Distressed | Recovery | |
| 2020 | — | — | 8.4% | 38 | Financially Distressed | Decline Risk | |
| 2019 | — | — | 5.1% | 38 | Financially Distressed | Decline Risk | |
| 2018 | — | — | 6.1% | 42 | Fragile | Recovery | |
| 2017 | — | — | 5.4% | 40 | Financially Distressed | Stable Watch | |
| 2016 | — | — | 5.8% | 40 | Fragile | Recovery | |
| 2015 | — | — | — | 32 | Critical Intervention Needed | Decline Risk | |
| 2014 | — | — | — | 38 | Fragile | Recovery | |
| 2013 | — | — | — | 32 | Critical Intervention Needed | Stable Watch | |
| 2012 | — | — | — | 32 | Critical Intervention Needed | Stable Watch | |
| 2011 | — | — | — | 32 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2026
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Daniel Crupi | Executive Director | 5.1% of Rev | ||
| Sue Luther | Board President | — | ||
| Sallie Broach | Secretary | — | ||
| G Edward Towson | Treasurer | — | ||
| Adarrell Gadsden | Board President | — | ||
| Michael Andry | Board President | — | ||
| Clifford Albertson | Board Member | — | ||
| John Jack R Anderson | Board Member | — | ||
| Thomas Tom C Bolton | Board Member | — | ||
| Susan Harrington Butts | Board Member | — | ||
| Sean Comeaux | Board Member | — | ||
| John P Cuellar III MD | Board Member | — | ||
| George Dambach | Board Member | — | ||
| John W Ellis | Board Member | — | ||
| Bolling Farmer | Board Member | — | ||
| William Bill Gettys | Board Member | — | ||
| Scott Gregg | Board Member | — | ||
| Fred F Groce Jr | Board Member | — | ||
| Mary Kirby | Board Member | — | ||
| Pam Lowe-Hoyte | Board Member | — | ||
| Carol McCollum | Board Member | — | ||
| Patrick O'Cain | Board Member | — | ||
| Jeffrey Owen | Board Member | — | ||
| Kevin Pasarilla | Board Member | — | ||
| Richard Schaffer | Board Member | — | ||
| Jayne Schnaars | Board Member | — | ||
| Rachel Sossoman | Board Member | — | ||
| Jim Thompson | Board Member | — | ||
| Sarah Van Gunten | Board Member | — | ||
| David Worley | Board Member | — | ||
| Olivia Zahler | Board Member | — | ||
| Debra Green | Board Member | — | ||
| Cristian Rubiano | Board Member | — |
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Daniel Crupi | Executive Director | 4.6% of Rev | ||
| Sue Luther | Board President | — | ||
| Sallie Broach | Secretary | — | ||
| G Edward Towson | Treasurer | — | ||
| Michael Andry | Board President | — | ||
| John Jack R Anderson | Board Member | — | ||
| Thomas Tom C Bolton | Board Member | — | ||
| Susan Harrington Butts | Board Member | — | ||
| John P Cuellar III MD | Board Member | — | ||
| George Dambach | Board Member | — | ||
| John W Ellis | Board Member | — | ||
| Bolling Farmer | Board Member | — | ||
| Betty Fox | Board Member | — | ||
| Adarrell Gadsden | Board Member | — | ||
| William Bill Gettys | Board Member | — | ||
| Debra Debbie Green | Board Member | — | ||
| Fred F Groce Jr | Board Member | — | ||
| Mary Kirby | Board Member | — | ||
| Pam Lowe-Hoyte | Board Member | — | ||
| Elizabeth McCorvey | Board Member | — | ||
| Carol McCollum | Board Member | — | ||
| Patrick O'Cain | Board Member | — | ||
| Jeffrey Owen | Board Member | — | ||
| Cristian Rubiano | Board Member | — | ||
| Richard Schaffer | Board Member | — | ||
| Rachel Sossoman | Board Member | — | ||
| Jim Thompson | Board Member | — | ||
| Sandra Tompkins | Board Member | — | ||
| Sarah Van Gunten | Board Member | — | ||
| Olivia Zahler | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Daniel Crupi | Executive Director | 1.7% of Rev | ||
| John Ellis | Executive Director | 1.3% of Rev | ||
| Bolling Farmer | Board President | — | ||
| G Edward Towson | Treasurer | — | ||
| Mary Kirby | Board President | — | ||
| Michael Andry | Board President | — | ||
| Doris Phillips Loomis | Board President | — | ||
| Irene Stoll | Board Member | — | ||
| Timothy Butts | Board Member | — | ||
| George Dambach | Artistic Director | — | ||
| John Jack R Anderson | Board Member | — | ||
| John Donahoe | Board Member | — | ||
| Sandra Tompkins | Board President | — | ||
| Nancy Cable | Board Member | — | ||
| Carol McCollum | Board Member | — | ||
| Thomas C Bolton | Board Member | — | ||
| William Bill Gettys | Treasurer | — | ||
| John Condren | Board Member | — | ||
| John Cuellar | Board Member | — | ||
| Harry Durity | Board Member | — | ||
| Nancy Edgerton | Board Member | — | ||
| Fred F Groce Jr | Board Member | — | ||
| Stan Ingber | Board Member | — | ||
| Barbra Love | Board Member | — | ||
| Candace Taylor | Board Member | — | ||
| Gerald Gerry C Kitch | Board Member | — | ||
| Kathleen Mainardi | Board Member | — | ||
| Jeffrey Owen | Board Member | — | ||
| Jim Thompson | Board Member | — | ||
| Sarah Van Gunten | Board President | — | ||
| Olivia Zahler | Board President | — | ||
| Elizabeth McCorvey | Board Member | — | ||
| Pam Lowe-Hoyte | Board Member | — | ||
| Sallie Broach | Board Member | — | ||
| Cora Sue Luther | Board President | — | ||
| Adarrell Gadsden | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| John Ellis | Executive Director | — | ||
| Daniel Crupi | Executive Director | — | ||
| Bolling Farmer | Board President | — | ||
| G Edward Towson | Treasurer | — | ||
| Mary Kirby | Secretary | — | ||
| Michael Andry | Board President | — | ||
| Doris Phillips Loomis | Board President | — | ||
| Irene Stoll | Board Member | — | ||
| Timothy Butts | Board Member | — | ||
| George Dambach | Artistic Director | — | ||
| John Jack R Anderson | Vice President | — | ||
| John Donahoe | Board Member | — | ||
| Sandra Tompkins | Board President | — | ||
| Nancy Cable | Board Member | — | ||
| Carol McCollum | Board Member | — | ||
| Thomas C Bolton | Board Member | — | ||
| William Bill Gettys | Board Member | — | ||
| John Condren | Board Member | — | ||
| John Cuellar | Board Member | — | ||
| Harry Durity | Board Member | — | ||
| Nancy Edgerton | Board Member | — | ||
| Fred F Groce Jr | Board Member | — | ||
| Stan Ingber | Board Member | — | ||
| Barbra Love | Board Member | — | ||
| Mary Sczudlo | Board Member | — | ||
| Gerald Gerry C Kitch | Board Member | — | ||
| Kathleen Mainardi | Board Member | — | ||
| Jeffrey Owen | Board Member | — | ||
| Jim Thompson | Board Member | — | ||
| Sarah Van Gunten | Board President | — | ||
| Olivia Zahler | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| David Whitehill | Executive Director | 4.2% of Rev | ||
| Doris Phillips Loomis | Board President | — | ||
| Irene Stoll | Board Member | — | ||
| Kathleen Mainardi | Secretary | — | ||
| Timothy Butts | Board Member | — | ||
| George Dambach | Artistic Director | — | ||
| John Jack R Anderson | Vice President | — | ||
| John Donahoe | Treasurer | — | ||
| Bolling Farmer | Board President | — | ||
| Sandra Tompkins | Board President | — | ||
| Nancy Cable | Board Member | — | ||
| Carol McCollum | Board Member | — | ||
| Michael Andry | Board Member | — | ||
| Thomas C Bolton | Board Member | — | ||
| Eugene S Casey | Board Member | — | ||
| John P Cuellar III MD | Board Member | — | ||
| Nancy Edgerton | Board Member | — | ||
| Cary Findlay | Board Member | — | ||
| William Bill Gettys | Board Member | — | ||
| Dawn Henderson Grohs | Board Member | — | ||
| William Bill G Hunt Jr | Board Member | — | ||
| Harry Durity | Board Member | — | ||
| Barbra Love | Board Member | — | ||
| Mary Kirby | Secretary | — | ||
| Mary Sczudio | Board Member | — | ||
| Michael Selverne | Board Member | — | ||
| Gerald Gerry C Kitch | Board Member | — | ||
| Jim Thompson | Board Member | — | ||
| G Edward Towson II | Treasurer | — | ||
| Sarah Van Gunten | Board President | — | ||
| Olivia Zahler | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 145 other orgs in NC with NTEE prefix A6.
Most-divergent component: program score sits 29 points above the peer median (60 vs. 31).
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 4.6% 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:
- 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.