Structural Deficit
Structural Deficit
Structural Deficit Market Archetype Mechanical Natural
Tier
Priority Review
Trajectory Thumbprint

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.

The Truth-Teller
The Truth-Teller
Institutional Health Scores
5-yr trend: Structural Deficit
Overall
32
Score
Governance
50
Score
Financial
0
Score
Program
60
Score

Institutional Epochs

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Financial Era
Governance Era
Trajectory Era
Structural Deficit

Historical Performance

Year Revenue Top Comp Comp % Rev Score Phase Label Outlook Details
2024 Hidden Hidden Unknown
2023 Hidden Hidden Unknown
2022 14.0% 32 Critical Intervention Needed Stable Watch
2021 0.9% 35 Financially Distressed Recovery
2020 13.9% 31 Critical Intervention Needed Stable Watch
2019 12.6% 31 Critical Intervention Needed Recovery
2018 16.7% 27 Critical Intervention Needed Stable Watch
2017 20.2% 27 Critical Intervention Needed Stable Watch
2016 12.2% 31 Critical Intervention Needed Stable Watch
2015 6.3% 34 Critical Intervention Needed Stable Watch
2014 6.2% 34 Critical Intervention Needed Stable Watch
2013 7.3% 34 Critical Intervention Needed Stable Watch
2012 6.6% 34 Critical Intervention Needed Stable Watch
2011 7.2% 34 Critical Intervention Needed Stable Watch

Officer compensation history

Tax year 2025

Name Title Phone Email Compensation
SHANE PETERMAN Board Member 14.0% of Rev
SHANE PETERMAN Artistic Director 14.0% of Rev
NADIA LOUDON Board Member
TIMOTHY HORAN Board Member
BARBARA DASEKE Board Member
BRITTANY WILLIS Board Member
CRAIG SUTTON Board Member
NADIA LOUDON Board Member
TIFFANY RICHMOND Board Member
TIMOTHY HORAN Board Member
BLAKE CLEMENS Board Member
BARBARA DASEKE Board Member
JAEANNETTE JOHNSON Secretary
BRITTANY WILLIS Board Member
MAGGIE VERA Board President
CRAIG SUTTON Board Member
ROSALIND BENJET Board Member
TIFFANY RICHMOND Board Member
BRUCE ARFSTEN Board Member
BLAKE CLEMENS Board Member
REBECCA NEEF Board President
JAEANNETTE JOHNSON Secretary
PHILIP LONGACRE Treasurer
MAGGIE VERA Board President
ROSALIND BENJET Board Member
BRUCE ARFSTEN Board Member
REBECCA NEEF Board President
PHILIP LONGACRE Treasurer

Tax year 2023

Name Title Phone Email Compensation
Shane Peterman Board Member 1.1% of Rev
Blake Clemens Board Member
Jeannette Johnson Secretary
Maggie Vera Board President
Rosalind Benjet Board Member
Bruce Arfsten Board Member
Rebecca Neef Board President
Philip Longacre Treasurer
Nadia Loudon Board Member
Timothy Horan Board Member
Barbara Daseke Board Member
Brittany Willis Board Member
Craig Sutton Board Member
Tiffany Richmond Board Member

Tax year 2022

Name Title Phone Email Compensation
SHANE PETERMAN Board Member 11.3% of Rev
DELYNDA R JOHNSON MORAVEC Treasurer 7.2% of Rev
NANCY WILLIAMS Board President
PHILIP A LONGACRE Board President
STEVEN PIPES Board President
REBECCA NEEF Secretary
KEN MINDELL Treasurer
ROZ BENJET Board Member
BRUCE ARFSTEN Board Member
BLAKE CLEMENS Board Member
CRAIG SUTTON Board Member
GRACE DANIELS Board Member
TIFFANY RICHMOND Board Member
MAGGIE VERA Board Member
BRITTANY WILLIS Board Member
ANDREA REDMON Board Member
JEANETTE JOHNSON Board Member
TIMOTHY P HORAN Board Member
NADIA LOUDON Board Member
BARBARA DASEKE Board Member

Tax year 2021

Name Title Phone Email Compensation
SHANE PETERMAN Board Member 9.5% of Rev
DELYNDA R JOHNSON MORAVEC Treasurer 8.7% of Rev
NANCY WILLIAMS Board President
CRAIG SUTTON Board President
RON WHITEHEAD Board President
NANCY BRENNER Secretary
KEN MINDELL Treasurer
ROZ BENJET Board Member
BRUCE ARFSTEN Board Member
BLAKE CLEMENS Board Member
JENNIFER MARTINEZ Board Member
GRACE DANIELS Board Member
REBECCA NEEF Board Member
STEVEN PIPES Board Member
PHILIP A LONGACRE Board Member
ANDREA REDMON Board Member
CORKY PLEDGER Board Member
TIMOTHY P HORAN Board Member
KITA HOBBS Board Member
BARBARA DASEKE Board Member
Officer contact details, exact compensation figures, and active litigation are available to verified members.
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Score breakdown

Score breakdown

Financial resilience
0 / 100
weight 40%
Governance risk
50 / 100
weight 40%
Program scale
60 / 100
weight 20%
Overall
32 / 100
Priority Review

The three components combine into a single 0–100 score weighted as shown. Full methodology →

Peer comparison

Compared to 132 other orgs in TX with NTEE prefix A6.

Most-divergent component: financial score sits 32 points below the peer median (0 vs. 32).

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

What would change this score

The two changes that would most improve this score:

  1. 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.