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.
Title
Representative Institutions
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2023 | — | — | 20.2% | 37 | Financially Distressed | Decline Risk | |
| 2022 | — | — | 20.8% | 37 | Financially Distressed | Decline Risk | |
| 2021 | — | — | 20.5% | 37 | Financially Distressed | Decline Risk | |
| 2020 | — | — | 21.2% | 37 | Financially Distressed | Decline Risk | |
| 2019 | — | — | 18.6% | 37 | Financially Distressed | Decline Risk | |
| 2018 | — | — | 19.2% | 37 | Financially Distressed | Decline Risk | |
| 2017 | — | — | 16.9% | 39 | Financially Distressed | Decline Risk | |
| 2016 | — | — | 15.2% | 41 | Financially Distressed | Decline Risk | |
| 2015 | — | — | 13.2% | 45 | Fragile | Recovery | |
| 2014 | — | — | 19.5% | 43 | Fragile | Decline Risk | |
| 2013 | — | — | 5.7% | 54 | Fragile | Recovery | |
| 2012 | — | — | 22.1% | 43 | Fragile | Gov Risk | |
| 2011 | — | — | 25.5% | 42 | Fragile | Gov Risk |
Officer compensation history
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| GEORGINA NGOZI | Executive Dir. | 21.4% of Rev | ||
| ROXANNE DEL RIO | Board Member | — | ||
| CHRISTOPHER JOHNSON | Treasurer | — | ||
| BELLANN HYTEN | Board President | — | ||
| ABIGAIL TILTON | Board Member | — | ||
| MICHELLE HOUSTON | Board Member | — | ||
| HOLL LUCAS | Secretary | — | ||
| NATALIE NICHELSON | Board President | — | ||
| TERRY NOBLES | Board Member | — | ||
| LISA CAVE | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| GEORGINA NGOZI | Executive Dir. | 20.6% of Rev | ||
| JEAN SCHAAKE | Board Member | — | ||
| CHRISTOPHER JOHNSON | Board President | — | ||
| BELLANN HYTEN | Board President | — | ||
| ABIGAIL TILTON | Board Member | — | ||
| NATALIE NICHELSON | Board Member | — | ||
| TERRY NOBLES | Board Member | — | ||
| JANICE SHEPPARD | Board Member | — | ||
| JAKE LAUGHLIN | Board Member | — | ||
| ERIC PULIDO | Board Member | — | ||
| LISA CAVE | Board Member | — | ||
| MICHELLE LYNN | Secretary | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 27 other orgs in TX with NTEE prefix A2.
Most-divergent component: program score sits 26 points above the peer median (45 vs. 19).
5-year trend: Steady State
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
Overall score has gone from 37 → 37 over 5 years (stable by 0 points).
What's driving this score
- Comp-to-revenue ratio of 20.2% 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.