Compensation Escalation Cycle
What does this mean?
Revenue grows modestly, but top officer compensation grows consistently for 5 years, breaching danger zones. The executive is negotiating aggressive raises against a compliant board.
The Path Forward
The Steward
Re-establishes board supremacy over executive extraction. It freezes compensation and mandates that all future financial rewards be tied strictly to verifiable mission expansion.
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | Hidden | Hidden | 44.8% | 33 | Critical Intervention Needed | Gov Risk | |
| 2022 | — | — | — | 36 | Fragile | Recovery | |
| 2021 | — | — | 31.2% | 31 | Critical Intervention Needed | Recovery | |
| 2020 | — | — | 9.3% | 43 | Financially Distressed | Recovery | |
| 2019 | — | — | 17.6% | 31 | Critical Intervention Needed | Decline Risk | |
| 2018 | — | — | — | 41 | Financially Distressed | Decline Risk | |
| 2017 | — | — | — | 39 | Financially Distressed | Decline Risk | |
| 2016 | — | — | — | 43 | Fragile | Recovery | |
| 2015 | — | — | — | 39 | Financially Distressed | Recovery | |
| 2014 | — | — | — | 27 | Critical Intervention Needed | Decline Risk | |
| 2013 | — | — | — | 47 | Fragile | Recovery | |
| 2012 | — | — | — | 45 | Fragile | Decline Risk | |
| 2011 | — | — | — | 51 | Fragile | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Alexis Peart | Executive Director | 21.7% of Rev | ||
| Andrew Barnwell | Donor Relations | 9.6% of Rev | ||
| Becca Allen | Executive Director | 6.9% of Rev | ||
| Nic Laschever | Marketing & Administrative Coordinator | 6.6% of Rev | ||
| Drew Mittelman | Board President | — | ||
| Jack Silversin | Board President | — | ||
| Josh Daniels | Board Member | — | ||
| Margaret Suby | Board Member | — | ||
| Ann Welch | Secretary | — | ||
| Wendy Quinones | Board Member | — | ||
| Jon Saxton | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Rhaea D'Aliesio | Administrator | 6.5% of Rev | ||
| Nathalie Vatcher | Administrative Assistant | 5.6% of Rev | ||
| Alexis Peart | Executive Director | 3.9% of Rev | ||
| Tianhui Ng | Board Member | 1.1% of Rev | ||
| Greg Smucker | Artistic Director | — | ||
| Patricia Maria Weinmann | Artistic Director | — | ||
| Drew Mittelman | Board President | — | ||
| Jack Silversin | Board President | — | ||
| Josh Daniels | Board Member | — | ||
| Margaret Suby | Board Member | — | ||
| Ann Welch | Secretary | — | ||
| Wendy Quinones | Board Member | — | ||
| Jon Saxton | Board Member | — | ||
| Chelsea Beatty | Board Member | — | ||
| Jennifer Caraluzzi | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Rhaea D'Aliesio | Administrator | 5.7% of Rev | ||
| Greg Smucker | Artistic Director | — | ||
| Patricia Maria Weinmann | Artistic Director | — | ||
| Tianhui Ng | Board Member | — | ||
| Drew Mittelman | Board President | — | ||
| Jack Silversin | Board President | — | ||
| Josh Daniels | Board Member | — | ||
| Margaret Suby | Board Member | — | ||
| Ann Welch | Secretary | — | ||
| Wendy Quinones | Board Member | — | ||
| Jon Saxton | Board Member | — | ||
| Chelsea Beatty | Board Member | — | ||
| Jennifer Caraluzzi | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Rhaea D'Aliesio | Administrator | 12.9% of Rev | ||
| Greg Smucker | Artistic Director | — | ||
| Patricia Maria Weinmann | Artistic Director | — | ||
| Tianhui Ng | Board Member | — | ||
| Drew Mittelman | Board President | — | ||
| Jack Silversin | Board President | — | ||
| Josh Daniels | Board Member | — | ||
| Dan Kaplan | Treasurer | — | ||
| Margaret Suby | Board Member | — | ||
| Ann Welch | Secretary | — | ||
| Wendy Quinones | Board Member | — | ||
| Jon Saxton | Board Member | — | ||
| Chelsea Beatty | Board Member | — | ||
| Jennifer Caraluzzi | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 245 other orgs in MA with NTEE prefix A6.
Most-divergent component: governance score sits 8 points below the peer median (42 vs. 50).
5-year trend: Compensation Escalation Cycle
Revenue grows modestly, but top officer compensation grows consistently for 5 years, breaching danger zones. The executive is negotiating aggressive raises against a compliant board.
What's driving this score
- Comp-to-revenue ratio of 44.8% is well above the sector's 90th percentile (healthy band: 18–22%).
What would change this score
The two changes that would most improve this score:
- Reduce top-officer compensation from 44.8% to under 22% of revenue — would move governance score by ~40 points.
- Separate signing authority from fundraising authority when both are held by one person — removes the concentration penalty (~12 points).
Improving governance is a board decision. These are the levers.