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 |
|---|---|---|---|---|---|---|---|
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | Hidden | Hidden | 6.4% | 34 | Critical Intervention Needed | Stable Watch | |
| 2022 | — | — | 6.4% | 34 | Critical Intervention Needed | Recovery | |
| 2021 | — | — | 11.7% | 29 | Critical Intervention Needed | Decline Risk | |
| 2020 | — | — | 8.8% | 34 | Critical Intervention Needed | Decline Risk | |
| 2019 | — | — | 6.5% | 34 | Critical Intervention Needed | Decline Risk | |
| 2018 | — | — | 6.3% | 34 | Critical Intervention Needed | Decline Risk | |
| 2017 | — | — | 6.7% | 34 | Critical Intervention Needed | Decline Risk | |
| 2016 | — | — | 6.2% | 34 | Critical Intervention Needed | Stable Watch | |
| 2015 | — | — | 6.0% | 34 | Critical Intervention Needed | Stable Watch | |
| 2014 | — | — | 6.3% | 34 | Critical Intervention Needed | Recovery | |
| 2013 | — | — | 7.3% | 32 | Critical Intervention Needed | Stable Watch | |
| 2012 | — | — | 7.5% | 34 | Critical Intervention Needed | Stable Watch | |
| 2011 | — | — | 5.8% | 34 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| ADRIENNE THORNTON | Board Member | — | ||
| BETH BORDELON | Board President | — | ||
| DR GINNY ENGHOLM | Board Member | — | ||
| LAUREN COCO | Board Member | — | ||
| PETE RIZZO | Treasurer | — | ||
| KATIE SKUPIEN | Board Member | — | ||
| KRISTY COAST | Board Member | — | ||
| ERICA MALONE | Board Member | — | ||
| MELISSA NGUYEN | Secretary | — | ||
| NEELY MARTIN-WHITAKER | Board Member | — | ||
| TREY TUMMINELLO | Board Member | — | ||
| ELENA MCPEAK | Board Member | — | ||
| ANDREA TETTLETON | Board Member | — | ||
| DON HILL | Board Member | — | ||
| KENT LAPLACE | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| RUSSELL CHAPMAN | BOARD MEMEBER | — | ||
| KRISTY COAST | Board Member | — | ||
| ERICA MALONE | Board Member | — | ||
| STEVE CARLETON | Board Member | — | ||
| JENNIFER FEDUCCIA | Board Member | — | ||
| LYNNE COXE GRAHAM | Board Member | — | ||
| SHAMIRA CUMMINGS | Board Member | — | ||
| JENNIFER JOHNSON | Board Member | — | ||
| MARK FRY | Treasurer | — | ||
| PETE RIZZO | Board Member | — | ||
| AMY LAMBERT | Board Member | — | ||
| JULIA GEORGE MOORE | Board Member | — | ||
| ALBERT NOLAN | Board Member | — | ||
| KENT LAPLACE | Board Member | — | ||
| LIS PATRICK | Board Member | — | ||
| JENNIFER E BALLARD | Artistic Director | — | ||
| BRANDY JOHNSON | Secretary | — | ||
| CHLOE MARIE | Board Member | — | ||
| NICOLE MISTRETTA | Board Member | — | ||
| JACQUES MOLAISON | Board Member | — | ||
| MATHEW LABORDE | Board Member | — | ||
| TERRY BOWMAN | Board President | — | ||
| MERCEDES WILSON | Board Member | — | ||
| SUSANNAH FOWLER CRAIG | Board Member | — | ||
| MELISSA NGUYEN | Board Member | — | ||
| GUNJAN RAINA | Board Member | — | ||
| BARRYE MIYAGI | Board Member | — | ||
| LANCE PARKER | Board President | — | ||
| LANA CRUMP | Board Member | — | ||
| CYNDI DESHOTELS | Board Member | — | ||
| VICTOR SACHSE | Board Member | — | ||
| ANDREW VESSEL | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| JENNIFER E BALLARD | Artistic Director | 6.4% of Rev | ||
| RUSSELL CHAPMAN | BOARD MEMEBER | — | ||
| KRISTY COAST | Board Member | — | ||
| ERICA MALONE | Board Member | — | ||
| STEVE CARLETON | Board Member | — | ||
| JENNIFER FEDUCCIA | Board Member | — | ||
| LYNNE COXE GRAHAM | Board Member | — | ||
| SHAMIRA CUMMINGS | Board Member | — | ||
| JENNIFER JOHNSON | Board Member | — | ||
| MARK FRY | Treasurer | — | ||
| PETE RIZZO | Board Member | — | ||
| AMY LAMBERT | Board Member | — | ||
| JULIA GEORGE MOORE | Board Member | — | ||
| ALBERT NOLAN | Board Member | — | ||
| KENT LAPLACE | Board Member | — | ||
| LIS PATRICK | Board Member | — | ||
| BRANDY JOHNSON | Secretary | — | ||
| CHLOE MARIE | Board Member | — | ||
| NICOLE MISTRETTA | Board Member | — | ||
| JACQUES MOLAISON | Board Member | — | ||
| MATHEW LABORDE | Board Member | — | ||
| TERRY BOWMAN | Board President | — | ||
| MERCEDES WILSON | Board Member | — | ||
| SUSANNAH FOWLER CRAIG | Board Member | — | ||
| MELISSA NGUYEN | Board Member | — | ||
| GUNJAN RAINA | Board Member | — | ||
| BARRYE MIYAGI | Board Member | — | ||
| LANCE PARKER | Board President | — | ||
| LANA CRUMP | Board Member | — | ||
| CYNDI DESHOTELS | Board Member | — | ||
| VICTOR SACHSE | Board Member | — | ||
| ANDREW VESSEL | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| JENNIFER E BALLARD | Artistic Director | 6.8% of Rev | ||
| RUSSELL CHAPMAN | BOARD MEMEBER | — | ||
| KRISTY COAST | Board Member | — | ||
| ERICA MALONE | Board Member | — | ||
| STEVE CARLETON | Board Member | — | ||
| JENNIFER FEDUCCIA | Board Member | — | ||
| LYNNE COXE GRAHAM | Board Member | — | ||
| SHAMIRA CUMMINGS | Board Member | — | ||
| JENNIFER JOHNSON | Board Member | — | ||
| MARK FRY | Treasurer | — | ||
| PETE RIZZO | Board Member | — | ||
| AMY LAMBERT | Board Member | — | ||
| JULIA GEORGE MOORE | Board Member | — | ||
| ALBERT NOLAN | Board Member | — | ||
| KENT LAPLACE | Board Member | — | ||
| LIS PATRICK | Board Member | — | ||
| BRANDY JOHNSON | Secretary | — | ||
| CHLOE MARIE | Board Member | — | ||
| NICOLE MISTRETTA | Board Member | — | ||
| JACQUES MOLAISON | Board Member | — | ||
| MATHEW LABORDE | Board Member | — | ||
| TERRY BOWMAN | Board President | — | ||
| MERCEDES WILSON | Board Member | — | ||
| SUSANNAH FOWLER CRAIG | Board Member | — | ||
| MELISSA NGUYEN | Board Member | — | ||
| GUNJAN RAINA | Board Member | — | ||
| BARRYE MIYAGI | Board Member | — | ||
| LANCE PARKER | Board President | — | ||
| LANA CRUMP | Board Member | — | ||
| CYNDI DESHOTELS | Board Member | — | ||
| VICTOR SACHSE | Board Member | — | ||
| ANDREW VESSEL | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 49 other orgs in LA with NTEE prefix A6.
Most-divergent component: financial score sits 36 points below the peer median (0 vs. 36).
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 6.4% 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.