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 |
|---|---|---|---|---|---|---|---|
| 2025 | Hidden | Hidden | — | — | Unknown | — | |
| 2024 | Hidden | Hidden | 13.1% | 45 | Fragile | Recovery | |
| 2023 | — | — | 16.4% | 45 | Fragile | Gov Risk | |
| 2022 | — | — | 18.2% | 45 | Fragile | Gov Risk | |
| 2021 | — | — | 17.3% | 49 | Fragile | Gov Risk | |
| 2020 | — | — | 13.3% | 51 | Fragile | Recovery | |
| 2019 | — | — | 15.0% | 43 | Financially Distressed | Decline Risk | |
| 2018 | — | — | 7.3% | 48 | Fragile | Gov Risk | |
| 2017 | — | — | 6.6% | 48 | Fragile | Recovery | |
| 2016 | — | — | 6.5% | 32 | Critical Intervention Needed | Decline Risk | |
| 2015 | — | — | 9.2% | 40 | Financially Distressed | Decline Risk | |
| 2014 | — | — | 4.4% | 45 | Financially Distressed | Recovery | |
| 2013 | — | — | 3.5% | 46 | Financially Distressed | Decline Risk | |
| 2012 | — | — | 6.6% | 42 | Financially Distressed | Decline Risk | |
| 2011 | — | — | 2.1% | 55 | Fragile | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Bruce Dubose | Artistic Director | 9.0% of Rev | ||
| ANTHONY RAMIREZ | MANAGING PRODUCER | 4.0% of Rev | ||
| Johnette Alter | Board Member | — | ||
| Deborah Nugent | Treasurer | — | ||
| TRAVIS COBBS | Board Member | — | ||
| Graham Greene | Board Member | — | ||
| Ashley Kisner | Board Member | — | ||
| DEIKA ELMI | Board Member | — | ||
| Lin Medlin | Board President | — | ||
| Bill Swart | Secretary | — | ||
| Angus Wynne III | Board Member | — | ||
| KAROL OMLOR | Board Member | — | ||
| DONOVAN MILLER | Board Member | — | ||
| CRAIG WALTERS | Board Member | — | ||
| KATHERINE SHARP | Board Member | — | ||
| MARY VERNON | Board Member | — | ||
| JOSHUA TERRY | Board Member | — | ||
| DAN SOLERO | DRECTOR | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Bruce Dubose | Artistic Director | 9.1% of Rev | ||
| PATRICIA HACKLER | GENERAL MANAGER | 3.5% of Rev | ||
| TONY RAMIREZ | MANAGING PRODUCER | 1.3% of Rev | ||
| Johnette Alter | Board Member | — | ||
| Deborah Nugent | Treasurer | — | ||
| Joleen Chambers | Board Member | — | ||
| Graham Greene | Board Member | — | ||
| Ashley Kisner | Board Member | — | ||
| Tim Langford | Board Member | — | ||
| Lin Medlin | Board President | — | ||
| Pat Rosenthal | Board Member | — | ||
| Bill Swart | Board President | — | ||
| Angus Wynne III | Board Member | — | ||
| KAROL OMLOR | Board Member | — | ||
| STEVE SEARS | Board Member | — | ||
| CRAIG WALTERS | Board Member | — | ||
| KATHERINE SHARP | Board Member | — | ||
| MARY VERNON | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Bruce Dubose | Artistic Director | 10.4% of Rev | ||
| PATRICIA HACKLER | GENERAL MANAGER | 4.1% of Rev | ||
| Johnette Alter | Board Member | — | ||
| Deborah Nugent | Treasurer | — | ||
| Joleen Chambers | Board Member | — | ||
| Don Ellwood | Board Member | — | ||
| Graham Greene | Board Member | — | ||
| Ashley Kisner | Board Member | — | ||
| Tim Langford | Board Member | — | ||
| Lin Medlin | Secretary | — | ||
| Linda Patston | Board Member | — | ||
| Pat Rosenthal | Board Member | — | ||
| Bill Swart | Board President | — | ||
| Angus Wynne III | Board Member | — | ||
| KAROL OMLOR | Board Member | — | ||
| TONY RAMIREZ | Board Member | — | ||
| LARRY TAYLOR | Board Member | — | ||
| STEVE SEARS | Board Member | — | ||
| CRAIG WALTERS | Board Member | — | ||
| KATHERINE SHARP | Board Member | — |
Score breakdown
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: program score sits 28 points above the peer median (60 vs. 32).
5-year trend: Steady State
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
What's driving this score
- Comp-to-revenue ratio of 13.1% sits within the sector's healthy band (18–22%).
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.