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.
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2025 | Hidden | Hidden | — | — | Unknown | — | |
| 2024 | Hidden | Hidden | 18.1% | 29 | Critical Intervention Needed | Decline Risk | |
| 2023 | — | — | 16.6% | 29 | Critical Intervention Needed | Decline Risk | |
| 2022 | — | — | 14.8% | 33 | Critical Intervention Needed | Recovery | |
| 2021 | — | — | 17.4% | 26 | Critical Intervention Needed | Decline Risk | |
| 2020 | — | — | 17.1% | 31 | Critical Intervention Needed | Recovery | |
| 2019 | — | — | 14.4% | 31 | Critical Intervention Needed | Recovery | |
| 2018 | — | — | 16.6% | 31 | Critical Intervention Needed | Decline Risk | |
| 2017 | — | — | — | 33 | Critical Intervention Needed | Decline Risk | |
| 2016 | — | — | — | 37 | Financially Distressed | Recovery | |
| 2015 | — | — | — | 31 | Critical Intervention Needed | Decline Risk | |
| 2014 | — | — | — | 33 | Critical Intervention Needed | Stable Watch | |
| 2013 | — | — | — | 33 | Critical Intervention Needed | Recovery | |
| 2012 | — | — | — | 25 | Critical Intervention Needed | Decline Risk | |
| 2011 | — | — | — | 31 | Critical Intervention Needed | Recovery | |
| 2010 | — | — | — | 27 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Wilfredo Rivera | Artistic Director | 18.1% of Rev | ||
| Alec Dike | Board President | — | ||
| Brenda Fournier | Treasurer | — | ||
| Everlidys Cabrera | Board Member | — | ||
| Elliott Crigger | Board Member | — | ||
| Bruce Doblin | Board Member | — | ||
| Cynthia Gessele | Board Member | — | ||
| Judith Gethner | Board Member | — | ||
| Sandra McNaughton | Board Member | — | ||
| Margaret Murphy-Webb | Board Member | — | ||
| Fay Peters | Board Member | — | ||
| Joan Simpson | Board Member | — | ||
| Elizabeth Sengupta MD | Board Member | — | ||
| Tricia Teller-Mendoza | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Wilfredo Rivera | Artistic Director | 18.2% of Rev | ||
| Wilfredo Rivera | Artistic Director | 18.2% of Rev | ||
| Brenda Fournier | Treasurer | — | ||
| Judy Blue | Secretary | — | ||
| Shawn Kennedy | Board Member | — | ||
| Alec Dike | Board Member | — | ||
| Bruce Doblin | Board Member | — | ||
| Cynthia Gessele | Board Member | — | ||
| Sandra McNaughton | Board Member | — | ||
| Joy Segal | Board Member | — | ||
| Elizabeth Sengupta | Board Member | — | ||
| Everlidys Cabrera | Board Member | — | ||
| Fay Peters | Board Member | — | ||
| Brenda Fournier | Treasurer | — | ||
| Judy Blue | Secretary | — | ||
| Shawn Kennedy | Board Member | — | ||
| Alec Dike | Board Member | — | ||
| Bruce Doblin | Board Member | — | ||
| Cynthia Gessele | Board Member | — | ||
| Sandra McNaughton | Board Member | — | ||
| Joy Segal | Board Member | — | ||
| Elizabeth Sengupta | Board Member | — | ||
| Everlidys Cabrera | Board Member | — | ||
| Fay Peters | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Wilfredo Rivera | Artistic Director | 14.1% of Rev | ||
| Wilfredo Rivera | Artistic Director | 12.7% of Rev | ||
| Brenda Fournier | Board President | — | ||
| Elizabeth Sengupta | Secretary | — | ||
| John Bovard | Treasurer | — | ||
| Cynthia Gessele | Board Member | — | ||
| Brenda Fournier | Board President | — | ||
| Judy Blue | Secretary | — | ||
| Marie Beckman | Board Member | — | ||
| Alec Dike | Board Member | — | ||
| Bruce Doblin | Board Member | — | ||
| Cynthia Gessele | Board Member | — | ||
| Sandra McNaughton | Board Member | — | ||
| Joy Segal | Board Member | — | ||
| Elizabeth Sengupta | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 195 other orgs in IL with NTEE prefix A6.
Most-divergent component: financial score sits 31 points below the peer median (5 vs. 36).
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
- Comp-to-revenue ratio of 18.1% 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:
- 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.