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 | — | — | Unknown | — | |
| 2023 | Hidden | Hidden | 15.3% | 38 | Fragile | Decline Risk | |
| 2022 | — | — | 11.6% | 48 | Fragile | Gov Risk | |
| 2021 | — | — | 30.2% | 41 | Governance-Stressed | Gov Risk | |
| 2020 | — | — | 11.1% | 36 | Financially Distressed | Decline Risk | |
| 2019 | — | — | 18.3% | 18 | Critical Intervention Needed | Decline Risk | |
| 2018 | — | — | 27.0% | 21 | Critical Intervention Needed | Decline Risk | |
| 2017 | — | — | 17.5% | 29 | Critical Intervention Needed | Stable Watch | |
| 2016 | — | — | 14.4% | 31 | Critical Intervention Needed | Decline Risk | |
| 2015 | — | — | 10.7% | 31 | Critical Intervention Needed | Recovery | |
| 2014 | — | — | 15.5% | 27 | Critical Intervention Needed | Decline Risk | |
| 2013 | — | — | — | 36 | Financially Distressed | Decline Risk | |
| 2012 | — | — | 6.3% | 40 | Financially Distressed | Recovery | |
| 2011 | — | — | 11.7% | 32 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2026
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| MARY JANE JOHNSON | Board Member | — | ||
| ERIC BARRY | Board President | — | ||
| PAIGE BROWN | Board Member | — | ||
| BILL BYRD | Board Member | — | ||
| BROC CARTER | Board Member | — | ||
| CHERYL CLARK | Board President | — | ||
| GENEVIEVE GABEL | Treasurer | — | ||
| MILA GIBSON | Board Member | — | ||
| MARY HADDAD | Board Member | — | ||
| APRIL JOHANSSON | Board President | — | ||
| SEAN MILLIGAN | Board President | — | ||
| SANDRA PELFREY | Secretary | — | ||
| ROSIE POWELL | Board Member | — | ||
| QUINTIN MARQUEZ | Board Member | — | ||
| STEVI SHARP | Board Member | — | ||
| BARBARA WILLIAMS | Board Member | — | ||
| BOBBY TYLER | Board Member | — | ||
| BENNET GRAHAM | Board Member | — |
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| MARY JANE JOHNSON | Board Member | 15.3% of Rev | ||
| ERIC BARRY | Board President | — | ||
| RENE BRAIN | Board Member | — | ||
| BILL BYRD | Board Member | — | ||
| BROC CARTER | Board Member | — | ||
| CHERYL CLARK | Board Member | — | ||
| GENEVIEVE GABEL | Treasurer | — | ||
| MILA GIBSON | Board Member | — | ||
| MARY HADDAD | Board Member | — | ||
| APRIL JOHANSSON | Board President | — | ||
| SEAN MILLIGAN | Board President | — | ||
| SANDRA PELFREY | Secretary | — | ||
| ROSIE POWELL | Board Member | — | ||
| SHONA ROSE | Board President | — | ||
| SHAWN TWING | Board Member | — | ||
| BARBARA WILLIAMS | Board Member | — | ||
| JOANNA WILSON | Board Member | — | ||
| BENNET GRAHAM | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| MARY JANE JOHNSON | Board Member | 14.4% of Rev | ||
| RENE BRAIN | Board Member | — | ||
| LILIA ESCAJEDA | Board Member | — | ||
| RUSSELL LOWERY-HART | Board Member | — | ||
| BILL BYRD | Board Member | — | ||
| MARY HADDAD | Board Member | — | ||
| ERIC BARRY | Board Member | — | ||
| GENEVIEVE GABEL | Board Member | — | ||
| SHAWN TWING | Board Member | — | ||
| BARBARA F WILLIAMS | Board Member | — | ||
| MILA GIBSON | Board Member | — | ||
| ROBERT HANSEN | Board President | — | ||
| SEAN MILLIGAN | Board President | — | ||
| BROC CARTER | Treasurer | — | ||
| SANDRA PELFREY | Board President | — | ||
| CHERYL CLARK | Board Member | — | ||
| APRIL JOHANSSON | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| MARY JANE JOHNSON | Board Member | 9.3% of Rev | ||
| MILA GIBSON | Board Member | — | ||
| ROBERT HANSEN | Board President | — | ||
| SEAN MILLIGAN | Board President | — | ||
| ROY BARA | Board President | — | ||
| SANDRA PELFREY | Board President | — | ||
| CLAY STRIBLING | Treasurer | — | ||
| APRIL JOHANSSON | Board Member | — | ||
| RENE BRAIN | Board Member | — | ||
| LILIA ESCAJEDA | Board Member | — | ||
| RUSSELL LOWERY-HART | Board Member | — | ||
| BILL BYRD | Board Member | — | ||
| MARY HADDAD | Board Member | — | ||
| ERIC BARRY | Board Member | — | ||
| GENEVIEVE GABEL | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| MARY JANE JOHNSON | Board Member | 7.8% of Rev | ||
| MILA GIBSON | Board Member | — | ||
| ROBERT HANSEN | Board President | — | ||
| SEAN MILLIGAN | Board President | — | ||
| ROY BARA | Board President | — | ||
| SANDRA PELFREY | Board President | — | ||
| CLAY STRIBLING | Treasurer | — | ||
| APRIL JOHANSSON | Board Member | — | ||
| RENE BRAIN | Board Member | — | ||
| JIM ALLISON | Board Member | — | ||
| RUSSELL LOWERY-HART | Board Member | — | ||
| BILL BYRD | Board Member | — | ||
| MARY HADDAD | Board Member | — | ||
| ERIC BARRY | 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 13 points above the peer median (45 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 15.3% sits within the sector's healthy band (18–22%).
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.