Steady State
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.
Title
Representative Institutions
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2025 | Hidden | Hidden | — | — | Unknown | — | |
| 2024 | — | — | — | 58 | Fragile | Decline Risk | |
| 2023 | — | — | — | 51 | Fragile | Recovery | |
| 2022 | — | — | — | 48 | Fragile | Recovery | |
| 2021 | — | — | 7.9% | 42 | Fragile | Recovery | |
| 2020 | — | — | — | 45 | Fragile | Stable Watch | |
| 2019 | — | — | — | 45 | Fragile | Stable Watch | |
| 2018 | — | — | — | 45 | Fragile | Decline Risk | |
| 2017 | — | — | — | 49 | Fragile | Decline Risk | |
| 2016 | — | — | — | 51 | Fragile | Recovery | |
| 2015 | — | — | — | 45 | Fragile | Recovery | |
| 2014 | — | — | — | 37 | Financially Distressed | Decline Risk | |
| 2013 | — | — | — | 55 | Fragile | Recovery | |
| 2012 | — | — | — | 41 | Fragile | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| JUDITH GANI | EXECUTIVE DI | — | ||
| JULIE MORTON-SIMPSON | Artistic Director | — | ||
| MELINDA FARMER | GRANT WRITER | — | ||
| MELITA ROHM | CHAIRMAN | — | ||
| MARINA POLANCO | Treasurer | — | ||
| MICHAEL LINVILLE | Board Member | — | ||
| YAEL SALMON | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Judith Gani | Executive Director | — | ||
| Julie Morton-Simpson | Artistic Director | — | ||
| Melinda Farmer | Grant Writer, Mulberry Canyon Associates | — | ||
| Melita Rohm | Chairman | — | ||
| Shannon Toothman | Board President | — | ||
| Omiga Cape | Secretary | — | ||
| Sara Gutierrez | Treasurer | — | ||
| Trey Rohm | Board Member | — | ||
| Michael Linville | Board Member | — | ||
| Tammi Carson | Board Member | — | ||
| Yael Salmon | Board Member | — | ||
| Christina Ketchum | Board Member | — | ||
| Allison Ketchum | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Melinda Farmer | Grant Writer, Mulberry Canyon Associates | 19.9% of Rev | ||
| Judith Gani | Executive Director | — | ||
| Julie Morton-Simpson | Artistic Director | — | ||
| Sean Garner | Chairman | — | ||
| Shannon Toothman | Board President | — | ||
| Omiga Cape | Secretary | — | ||
| Sara Gutierrez | Treasurer | — | ||
| Trey Rohm | Board Member | — | ||
| Melita Rohm | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 483 other orgs in TX with NTEE prefix A6.
Most-divergent component: program score sits 28 points below the peer median (5 vs. 33).
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.
- Net assets declined for 3 consecutive years of deficit spending; cash runway narrowing.
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.