Acute Resource Divergence
What does this mean?
Revenue is contracting significantly, but executive compensation percentage is rising. The organization is refusing to adjust its administrative overhead to match its new economic reality.
The Path Forward
The Realignment
Forces immediate balancing of administrative bloat against actual programmatic output. It demands that every dollar extracted for overhead be justified by community impact.
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | — | — | 4.8% | 37 | Financially Distressed | Decline Risk | |
| 2022 | Hidden | Hidden | 6.7% | 46 | Financially Distressed | Decline Risk | |
| 2021 | — | — | 2.4% | 55 | Fragile | Recovery | |
| 2020 | — | — | 7.3% | 48 | Fragile | Recovery | |
| 2019 | — | — | 2.9% | 39 | Financially Distressed | Decline Risk | |
| 2018 | — | — | 2.7% | 43 | Fragile | Stable Watch | |
| 2017 | — | — | 2.3% | 43 | Fragile | Stable Watch | |
| 2016 | — | — | 2.4% | 43 | Fragile | Recovery | |
| 2015 | — | — | 2.5% | 39 | Financially Distressed | Decline Risk | |
| 2014 | — | — | 2.0% | 43 | Fragile | Stable Watch | |
| 2013 | — | — | 1.9% | 43 | Fragile | Stable Watch | |
| 2012 | — | — | 2.0% | 43 | Fragile | Recovery | |
| 2011 | — | — | 2.1% | 39 | Financially Distressed | Stable Watch |
Officer compensation history
Tax year 2026
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| SUSAN JAFFE | Artistic Director | 1.4% of Rev | ||
| SUSAN JAFFE | Artistic Director | 1.4% of Rev | ||
| BARRY HUGHSON | Executive Director | 1.2% of Rev | ||
| BARRY HUGHSON | Executive Director | 1.2% of Rev | ||
| LOURDES LIZ | Board Member | 0.7% of Rev | ||
| LOURDES LIZ | Board Member | 0.7% of Rev | ||
| HERMAN CORNEJO | PRINCIPAL DANCER | 0.7% of Rev | ||
| HERMAN CORNEJO | PRINCIPAL DANCER | 0.7% of Rev | ||
| PAUL STEARNS | PRINCIPAL DANCER | 0.6% of Rev | ||
| PAUL STEARNS | PRINCIPAL DANCER | 0.6% of Rev | ||
| CHERYL KOHN | Board Member | 0.6% of Rev | ||
| CHERYL KOHN | Board Member | 0.6% of Rev | ||
| KYLE RIDAUGHT | CHIEF ADVANCEMENT OFFICER | 0.6% of Rev | ||
| KYLE RIDAUGHT | CHIEF ADVANCEMENT OFFICER | 0.6% of Rev | ||
| HEE SEO | PRINCIPAL DANCER | 0.6% of Rev | ||
| HEE SEO | PRINCIPAL DANCER | 0.6% of Rev | ||
| JENELLE VINCENT | CONTROLLER | 0.6% of Rev | ||
| JENELLE VINCENT | CONTROLLER | 0.6% of Rev | ||
| ANDREW F BARTH | CHAIRMAN | — | ||
| SARAH ARISON | Board President | — | ||
| SHARON PATRICK | Board President | — | ||
| KARA MOORE | Board President | — | ||
| MELISSA A SMITH | Treasurer | — | ||
| STEWART SMITH | Secretary | — | ||
| ALEXANDRA AIRTH | Board Member | — | ||
| DONNA CALAMARI | Board Member | — | ||
| ARIELLE PATRICK | Board Member | — | ||
| ALEXIS STILES | Board Member | — | ||
| FRANCESCA MACARTNEY BEALE | Board Member | — | ||
| HAMISH BOWLES | Board Member | — | ||
| VALENTINO D CARLOTTI | Board Member | — | ||
| SUSAN FALES-HILL | Board Member | — | ||
| PAMELA FORD | Board Member | — | ||
| GWENDOLYN M FRAGOMEN | Board Member | — | ||
| JAMES HEXTER | Board Member | — | ||
| ANGELA H HO | Board Member | — | ||
| YONGSOO HUH | Board Member | — | ||
| WENDY EVANS JOSEPH | Board Member | — | ||
| SHELLY LONDON | Board Member | — | ||
| ALISSA HSU LYNCH | Board Member | — | ||
| PAULA MAHONEY | Board Member | — | ||
| NANCY MCCORMICK | Board Member | — | ||
| PATRICIA R MORTON | Board Member | — | ||
| MICHAEL PAULL | Board Member | — | ||
| RICHARD PEPPERMAN | Board Member | — | ||
| DMITRI POTISHKO | Board Member | — | ||
| JANINE RACANELLI | Board Member | — | ||
| JENNA SEGAL | Board Member | — | ||
| SHARAREH SIADAT | Board Member | — | ||
| BETH CHARTOFF SPECTOR | Board Member | — | ||
| SUTTON STRACKE | Board Member | — | ||
| DOUGLAS TABISH | Board Member | — | ||
| RUTGER VON POST | Board Member | — | ||
| JOHN L WARDEN | Board Member | — | ||
| DOUGLAS C WURTH | Board Member | — | ||
| ANDREW F BARTH | CHAIRMAN | — | ||
| SARAH ARISON | Board President | — | ||
| SHARON PATRICK | Board President | — | ||
| KARA MOORE | Board President | — | ||
| MELISSA A SMITH | Treasurer | — | ||
| STEWART SMITH | Secretary | — | ||
| ALEXANDRA AIRTH | Board Member | — | ||
| DONNA CALAMARI | Board Member | — | ||
| ARIELLE PATRICK | Board Member | — | ||
| ALEXIS STILES | Board Member | — | ||
| FRANCESCA MACARTNEY BEALE | Board Member | — | ||
| HAMISH BOWLES | Board Member | — | ||
| VALENTINO D CARLOTTI | Board Member | — | ||
| SUSAN FALES-HILL | Board Member | — | ||
| PAMELA FORD | Board Member | — | ||
| GWENDOLYN M FRAGOMEN | Board Member | — | ||
| JAMES HEXTER | Board Member | — | ||
| ANGELA H HO | Board Member | — | ||
| YONGSOO HUH | Board Member | — | ||
| WENDY EVANS JOSEPH | Board Member | — | ||
| SHELLY LONDON | Board Member | — | ||
| ALISSA HSU LYNCH | Board Member | — | ||
| PAULA MAHONEY | Board Member | — | ||
| NANCY MCCORMICK | Board Member | — | ||
| PATRICIA R MORTON | Board Member | — | ||
| MICHAEL PAULL | Board Member | — | ||
| RICHARD PEPPERMAN | Board Member | — | ||
| DMITRI POTISHKO | Board Member | — | ||
| JANINE RACANELLI | Board Member | — | ||
| JENNA SEGAL | Board Member | — | ||
| SHARAREH SIADAT | Board Member | — | ||
| BETH CHARTOFF SPECTOR | Board Member | — | ||
| SUTTON STRACKE | Board Member | — | ||
| DOUGLAS TABISH | Board Member | — | ||
| RUTGER VON POST | Board Member | — | ||
| JOHN L WARDEN | Board Member | — | ||
| DOUGLAS C WURTH | Board Member | — |
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| SUSAN JAFFE | Artistic Director | 1.4% of Rev | ||
| BARRY HUGHSON | Executive Director | 1.2% of Rev | ||
| LOURDES LIZ | Board Member | 0.7% of Rev | ||
| HERMAN CORNEJO | PRINCIPAL DANCER | 0.7% of Rev | ||
| PAUL STEARNS | PRINCIPAL DANCER | 0.6% of Rev | ||
| CHERYL KOHN | Board Member | 0.6% of Rev | ||
| KYLE RIDAUGHT | CHIEF ADVANCEMENT OFFICER | 0.6% of Rev | ||
| HEE SEO | PRINCIPAL DANCER | 0.6% of Rev | ||
| JENELLE VINCENT | CONTROLLER | 0.6% of Rev | ||
| ANDREW F BARTH | CHAIRMAN | — | ||
| SARAH ARISON | Board President | — | ||
| SHARON PATRICK | Board President | — | ||
| KARA MOORE | Board President | — | ||
| MELISSA A SMITH | Treasurer | — | ||
| STEWART SMITH | Secretary | — | ||
| FRANCESCA MACARTNEY BEALE | Board Member | — | ||
| HAMISH BOWLES | Board Member | — | ||
| VALENTINO D CARLOTTI | Board Member | — | ||
| SUSAN FALES-HILL | Board Member | — | ||
| PAMELA FORD | Board Member | — | ||
| GWENDOLYN M FRAGOMEN | Board Member | — | ||
| JAMES HEXTER | Board Member | — | ||
| ANGELA H HO | Board Member | — | ||
| YONGSOO HUH | Board Member | — | ||
| WENDY EVANS JOSEPH | Board Member | — | ||
| SHELLY LONDON | Board Member | — | ||
| ALISSA HSU LYNCH | Board Member | — | ||
| PAULA MAHONEY | Board Member | — | ||
| NANCY MCCORMICK | Board Member | — | ||
| PATRICIA R MORTON | Board Member | — | ||
| MICHAEL PAULL | Board Member | — | ||
| RICHARD PEPPERMAN | Board Member | — | ||
| DMITRI POTISHKO | Board Member | — | ||
| JANINE RACANELLI | Board Member | — | ||
| JENNA SEGAL | Board Member | — | ||
| SHARAREH SIADAT | Board Member | — | ||
| BETH CHARTOFF SPECTOR | Board Member | — | ||
| SUTTON STRACKE | Board Member | — | ||
| DOUGLAS TABISH | Board Member | — | ||
| RUTGER VON POST | Board Member | — | ||
| JOHN L WARDEN | Board Member | — | ||
| DOUGLAS C WURTH | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| JANET ROLLE | Executive Director | 1.3% of Rev | ||
| KEVIN MCKENZIE | Artistic Director | 1.3% of Rev | ||
| SHAWN DAVIDSON | CHIEF FINANCIAL OFFICER | 0.7% of Rev | ||
| KYLE RIDAUGHT | HEAD OF BUSINESS OPERATIONS | 0.6% of Rev | ||
| DAVID LANSKY | GENERAL MANAGER | 0.6% of Rev | ||
| LOURDES LIZ | Board Member | 0.6% of Rev | ||
| CHERYL KOHN | Board Member | 0.6% of Rev | ||
| GODWIN FARRUGIA | Treasurer | 0.5% of Rev | ||
| STACY MARGOLIS | CHIEF DEVELOPMENT OFFICER | 0.5% of Rev | ||
| SUSAN JAFFE | Artistic Director | 0.2% of Rev | ||
| ANDREW F BARTH | CHAIRMAN | — | ||
| SHARON PATRICK | VICE CHAIRMAN | — | ||
| SARAH ARISON | Board President | — | ||
| MELISSA A SMITH | Secretary | — | ||
| STEWART SMITH | Treasurer | — | ||
| FRANCESCA MACARTNEY BEALE | Board Member | — | ||
| ALISON BERNSTEIN | Board Member | — | ||
| HAMISH BOWLES | Board Member | — | ||
| VALENTINO D CARLOTTI | Board Member | — | ||
| SUSAN FALES-HILL | Board Member | — | ||
| PAMELA FORD | Board Member | — | ||
| GWENDOLYN M FRAGOMEN | Board Member | — | ||
| JAMES HEXTER | Board Member | — | ||
| ANGELA H HO | Board Member | — | ||
| YONGSOO HUH | Board Member | — | ||
| WENDY EVANS JOSEPH | Board Member | — | ||
| SHELLY LONDON | Board Member | — | ||
| ALISSA HSU LYNCH | Board Member | — | ||
| PAULA MAHONEY | Board Member | — | ||
| NANCY MCCORMICK | Board Member | — | ||
| KARA MOORE | Board Member | — | ||
| PATRICIA R MORTON | Board Member | — | ||
| MICHAEL PAULL | Board Member | — | ||
| RICHARD PEPPERMAN | Board Member | — | ||
| DMITRI POTISHKO | Board Member | — | ||
| JANINE RACANELLI | Board Member | — | ||
| JENNA SEGAL | Board Member | — | ||
| SHARI SIADAT | Board Member | — | ||
| BETH CHARTOFF SPECTOR | Board Member | — | ||
| SUTTON STRACKE | Board Member | — | ||
| RUTGER VON POST | Board Member | — | ||
| DOUGLAS TABISH | Board Member | — | ||
| JOHN L WARDEN | Board Member | — | ||
| DOUGLAS C WURTH | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| KARA M BARNETT | Executive Director | 1.1% of Rev | ||
| KEVIN MCKENZIE | Artistic Director | 1.1% of Rev | ||
| GEORGIA SIAMPALIOTI | CHIEF ADVANCEMENT OFFICER | 0.6% of Rev | ||
| ERIN MATSON | Board Member | 0.5% of Rev | ||
| SHAWN DAVIDSON | CHIEF FINANCIAL OFFICER | 0.5% of Rev | ||
| DAVID LANSKY | GENERAL MANAGER | 0.5% of Rev | ||
| KYLE RIDAUGHT | Board Member | 0.5% of Rev | ||
| CHERYL KOHN | Board Member | 0.5% of Rev | ||
| KIMBERLY SHARIFF | CHIEF ADMINISTRATIVE OFFICER | 0.5% of Rev | ||
| ANDREW F BARTH | CHAIRMAN | — | ||
| SARAH ARISON | Board President | — | ||
| SHARON PATRICK | VICE CHAIRMAN | — | ||
| NANCY HAVENS-HASTY | Treasurer | — | ||
| MELISSA A SMITH | Secretary | — | ||
| LINDA ALLARD | Board Member | — | ||
| FRANCESCA MACARTNEY BEALE | Board Member | — | ||
| HAMISH BOWLES | Board Member | — | ||
| DAMIEN CALDERINI | Board Member | — | ||
| VALENTINO D CARLOTTI | Board Member | — | ||
| CARRIE GAISER CASEY | Board Member | — | ||
| LISA SMITH CASHIN | Board Member | — | ||
| AMY CHURGIN | Board Member | — | ||
| SUSAN FEINSTEIN | Board Member | — | ||
| SONIA FLORIAN | Board Member | — | ||
| PAMELA FORD | Board Member | — | ||
| GWENDOLYN M FRAGOMEN | Board Member | — | ||
| WILLIAM GILLESPIE | Board Member | — | ||
| SHEILA GRANT | Board Member | — | ||
| BRIAN J HEIDTKE | Board Member | — | ||
| JAMES HEXTER | Board Member | — | ||
| ANGELA H HO | Board Member | — | ||
| ALISSA HSU LYNCH | Board Member | — | ||
| YONGSOO HUH | Board Member | — | ||
| WENDY EVANS JOSEPH | Board Member | — | ||
| REYNOLD LEVY | Board Member | — | ||
| SHARI LOEFFLER | Board Member | — | ||
| SHELLY LONDON | Board Member | — | ||
| PAULA MAHONEY | Board Member | — | ||
| DIEGO MARROQUIN | Board Member | — | ||
| NANCY MCCORMICK | Board Member | — | ||
| KARA MOORE | Board Member | — | ||
| PATRICIA R MORTON | Board Member | — | ||
| RUTH NEWMAN | Board Member | — | ||
| MICHAEL PAULL | Board Member | — | ||
| KAREN PHILLIPS | Board Member | — | ||
| DAVID RABKIN | Board Member | — | ||
| MATTHEW RUBEL | Board Member | — | ||
| JENNA SEGAL | Board Member | — | ||
| JONATHAN SCHILLER | Board Member | — | ||
| STEWART SMITH | Board Member | — | ||
| MARTIN SOSNOFF | Board Member | — | ||
| BETH CHARTOFF SPECTOR | Board Member | — | ||
| SUTTON STRACKE | Board Member | — | ||
| RUTGER VON POST | Board Member | — | ||
| JOHN L WARDEN | Board Member | — | ||
| DOUGLAS C WURTH | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 699 other orgs in NY with NTEE prefix A6.
Most-divergent component: program score sits 31 points above the peer median (60 vs. 29).
5-year trend: Acute Resource Divergence
Revenue is contracting significantly, but executive compensation percentage is rising. The organization is refusing to adjust its administrative overhead to match its new economic reality.
What's driving this score
- Comp-to-revenue ratio of 4.8% 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.