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
Institutional Health Scores
5-yr trend: Structural Deficit ↑
Overall
43
Score
Governance
50
Score
Financial
20
Score
Program
60
Score
Title
-
Institutions
-
Avg Revenue
-
Risk Profile
Representative Institutions
Institutional Epochs
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Financial Era
Governance Era
Trajectory Era
Structural Deficit
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2025 | Hidden | Hidden | — | — | Unknown | — | |
| 2024 | Hidden | Hidden | — | 43 | Fragile | Recovery | |
| 2023 | — | — | — | 40 | Fragile | Stable Watch | |
| 2022 | — | — | — | 43 | Fragile | Recovery | |
| 2021 | — | — | — | 41 | Fragile | Recovery | |
| 2020 | — | — | — | 22 | Critical Intervention Needed | Decline Risk | |
| 2019 | — | — | — | 35 | Financially Distressed | Recovery | |
| 2018 | — | — | — | 29 | Critical Intervention Needed | Decline Risk | |
| 2017 | — | — | — | 34 | Critical Intervention Needed | Decline Risk | |
| 2016 | — | — | — | 42 | Fragile | Recovery | |
| 2015 | — | — | — | 32 | Critical Intervention Needed | Decline Risk | |
| 2014 | — | — | — | 34 | Critical Intervention Needed | Decline Risk | |
| 2013 | — | — | — | 40 | Fragile | Recovery | |
| 2012 | — | — | — | 36 | Financially Distressed | Decline Risk | |
| 2011 | — | — | — | 42 | Fragile | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| GLEN RECTOR | Board President | — | ||
| JUAN ABUGABER | Board Member | — | ||
| HALEY GARCIA | Board President | — | ||
| NANCY CHARBONNEAU | Secretary | — | ||
| MICHAEL GOODWIN | Treasurer | — | ||
| JAYLA ASH DAVIS | Board Member | — | ||
| DR LISA DAVIS | Board Member | — | ||
| MICHAEL D ELLIS | Board Member | — | ||
| NOEMI GONZALEZ | Board Member | — | ||
| TED HARRIS | Board Member | — | ||
| CINDY HEISER | Board Member | — | ||
| DEBBIE KASCHIK | Board Member | — | ||
| CAMERON KLEPAK | Board Member | — | ||
| RUSSELL LETO | Treasurer | — | ||
| JERRY MACDONALD | Board Member | — | ||
| MELISSA MORTON | Board Member | — | ||
| KIM PHILLIPS | Board Member | — | ||
| KARA POWELL | Board Member | — | ||
| LAURA SNYDER | Board Member | — | ||
| DETRICK TAYLOR | Board Member | — | ||
| NICK WOLDA | Board Member | — | ||
| TED HARRIS | Board President | — | ||
| BLAINE DECKER | Board Member | — | ||
| DR ANN K SYNYDER | Board Member | — | ||
| BRUCE TOUGH | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| GLEN RECTOR | Board President | — | ||
| JAMES STILWELL | Board President | — | ||
| HALEY GARCIA | Board President | — | ||
| NANCY CHARBONNEAU | Secretary | — | ||
| MICHAEL GOODWIN | Treasurer | — | ||
| CORINNE COULTER | Board Member | — | ||
| JAYLA DAVIS | Board Member | — | ||
| MICHAEL D ELLIS | Board Member | — | ||
| NOEMI GONZALEZ | Board Member | — | ||
| TED HARRIS | Board Member | — | ||
| CINDY HEISER | Board Member | — | ||
| DEBBIE KASCHIK | Board Member | — | ||
| DR JENNY LUCAS | Board Member | — | ||
| JERRY MACDONALD | Board Member | — | ||
| MELISSA MORTON | Board Member | — | ||
| PAUL PETTIE | Board Member | — | ||
| KIM PHILLIPS | Board Member | — | ||
| KARA POWELL | Board Member | — | ||
| DETRICK TAYLOR | Board Member | — | ||
| JOHN TRUMAN | Board Member | — | ||
| NICK WOLDA | Board Member | — | ||
| JAYLA ASH DAVIS | Board Member | — | ||
| MARIA ALEXANDER HOLMES | Board President | — | ||
| JERRY MACDONALD | Board Member | — | ||
| EDMUND CHAPMAN | Board Member | — | ||
| CHRIS ELMI | Board Member | — | ||
| NICK WOLDA | Board Member | — | ||
| MICHAEL GOODWIN | Treasurer | — | ||
| HALEY GARCIA | Board Member | — | ||
| KIM PHILLIPS | Board Member | — | ||
| AMY REARDON | Board Member | — | ||
| CORINNE COULTER | Board Member | — | ||
| NOEMI GONZALEZ | Board Member | — | ||
| TED HARRIS | Board Member | — | ||
| CINDY HEISER | Board Member | — | ||
| JENNY LUCAS | Board Member | — | ||
| JUDY OLSEN | Board Member | — | ||
| PAUL PETTIE | Board Member | — | ||
| JOHN TRUMAN | Board Member | — | ||
| GLEN RECTOR | Board President | — | ||
| JAMES STILWELL | Board President | — | ||
| SUSAN VREELAND-WENDT | Secretary | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| JAYLA ASH DAVIS | Board Member | — | ||
| MARIA ALEXANDER HOLMES | Board President | — | ||
| JERRY MACDONALD | Board Member | — | ||
| EDMUND CHAPMAN | Board Member | — | ||
| CHRIS ELMI | Board Member | — | ||
| NICK WOLDA | Board Member | — | ||
| MICHAEL GOODWIN | Treasurer | — | ||
| ALEX BUNCH | Board President | — | ||
| HALEY GARCIA | Board Member | — | ||
| KIM PHILLIPS | Board Member | — | ||
| AMY REARDON | Board Member | — | ||
| BRITTANY SLOAN | Board Member | — | ||
| CORINNE COULTER | Board Member | — | ||
| NOEMI GONZALEZ | Board Member | — | ||
| TED HARRIS | Board Member | — | ||
| CINDY HEISER | Board Member | — | ||
| JENNY LUCAS | Board Member | — | ||
| JUDY OLSEN | Board Member | — | ||
| PAUL PETTIE | Board Member | — | ||
| JOHN TRUMAN | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| MONICA BOMKAMP-ENIA | Board Member | — | ||
| JAYLA ASH DAVIS | Board Member | — | ||
| MARIA ALEXANDER HOLMES | Board President | — | ||
| JENNIFER BRUSE | Board Member | — | ||
| JERRY MACDONALD | Board Member | — | ||
| EDMUND CHAPMAN | Board Member | — | ||
| CHRIS ELMI | Board Member | — | ||
| SUSAN VREELAND-WENDT | Secretary | — | ||
| NICK WOLDA | Board Member | — | ||
| GLEN RECTOR | Treasurer | — | ||
| ALEX BUNCH | Board President | — | ||
| HALEY GARCIA | Board Member | — | ||
| MICHAEL GOODWIN | Board Member | — | ||
| KIM PHILLIPS | Board Member | — | ||
| AMY REARDON | Board Member | — | ||
| KYLE ROJAS | Board Member | — | ||
| BRITTANY SLOAN | Board Member | — | ||
| JAMES STILWELL | 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
20 / 100
weight 40%
Governance risk
50 / 100
weight 40%
Program scale
60 / 100
weight 20%
Overall
43 / 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: program score sits 28 points above the peer median (60 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
- All-volunteer org with no paid officers — governance signal is neutral (default 50), not absent.
- 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.