Steady State
"Makes ballet accessible to the community by offering both performances and camps at a low cost, encouraging broader participation and appreciation."
— Statement of Program Service Accomplishments
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 | — | 52 | Fragile | Recovery | |
| 2022 | — | — | — | 49 | Fragile | Recovery | |
| 2021 | — | — | — | 41 | Fragile | Decline Risk | |
| 2020 | — | — | — | 52 | Fragile | Recovery | |
| 2019 | — | — | — | 49 | Fragile | Recovery | |
| 2018 | — | — | — | 45 | Fragile | Recovery | |
| 2017 | — | — | — | 41 | Financially Distressed | Stable Watch | |
| 2016 | — | — | — | 41 | Financially Distressed | Decline Risk | |
| 2015 | — | — | — | 49 | Fragile | Recovery | |
| 2014 | — | — | — | 41 | Financially Distressed | Decline Risk | |
| 2013 | — | — | — | 45 | Fragile | Decline Risk | |
| 2012 | — | — | — | 49 | Fragile | Stable Watch | |
| 2011 | — | — | — | 49 | Fragile | Stable Watch |
Officer compensation history
Tax year 2026
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| KENTON SULLIVAN | Board President | — | ||
| MARCIA KIRK | Board President | — | ||
| VICKI SCHULENBERG | Board President | — | ||
| RENEE YOST | Treasurer | — | ||
| JULIE MARSHALL | Secretary | — | ||
| LANA PETERSON-PRESSLER | Board Member | — | ||
| SUSAN LEMPKE | Board Member | — | ||
| SARAH HARTMAN | Board Member | — |
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| RENEE YOST | Treasurer | — | ||
| VICKI SCHULENBERG | Board President | — | ||
| LANA PETERSON-PRESSLER | Board Member | — | ||
| SUSAN LEMPKE | Board Member | — | ||
| SARAH HARTMAN | Board Member | — | ||
| JULIE MARSHALL | Secretary | — | ||
| MARCIA KIRK | Board President | — | ||
| KENTON SULLIVAN | Board President | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| CHRISTINE MANN | Board Member | — | ||
| TONI MONTANEZ | Board Member | — | ||
| VICKI SCHULENBERG | Board Member | — | ||
| CORI AMEND | Board Member | — | ||
| DEBBY ERICKSON | Board Member | — | ||
| RENEE YOST | Treasurer | — | ||
| KENTON SULLIVAN MD | Board President | — | ||
| MARCIA KIRK | Board President | — | ||
| LANA PETERSON-PRESSLER | Secretary | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 20 other orgs in NE with NTEE prefix A6.
Most-divergent component: financial score sits 13 points above the peer median (50 vs. 37).
5-year trend: Steady State
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
What's driving this score
- All-volunteer org with no paid officers — governance signal is neutral (default 50), not absent.
- Two consecutive years of deficit spending.
What would change this score
The two changes that would most improve this score:
- Stabilize program expenses or grow earned-income revenue to break the consecutive-deficit pattern (~8 points to financial score).
Improving governance is a board decision. These are the levers.