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 |
|---|---|---|---|---|---|---|---|
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | — | — | 28.7% | 27 | Critical Intervention Needed | Decline Risk | |
| 2022 | — | — | — | 17 | Critical Intervention Needed | Decline Risk | |
| 2021 | — | — | — | 15 | Critical Intervention Needed | Decline Risk | |
| 2020 | — | — | — | 15 | Critical Intervention Needed | Decline Risk | |
| 2019 | — | — | 16.2% | 29 | Critical Intervention Needed | Stable Watch | |
| 2018 | — | — | 16.6% | 29 | Critical Intervention Needed | Stable Watch | |
| 2017 | — | — | 14.8% | 30 | Critical Intervention Needed | Decline Risk | |
| 2016 | — | — | 12.2% | 30 | Critical Intervention Needed | Decline Risk | |
| 2015 | — | — | 18.2% | 26 | Critical Intervention Needed | Decline Risk | |
| 2014 | — | — | 10.9% | 32 | Critical Intervention Needed | Decline Risk | |
| 2013 | — | — | 10.2% | 36 | Financially Distressed | Recovery | |
| 2012 | — | — | 11.6% | 32 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| DAET RODRIGUEZ | Artistic Director | 7.7% of Rev | ||
| ALEXA DESTEFANO | EXECUTIVE DI | 7.2% of Rev | ||
| MONICA EISENHEIM | DEVELOPMENT | 5.9% of Rev | ||
| ASHLEY ELEBY | ADMIN MANAGE | 3.1% of Rev | ||
| TRACEY TURNER | ADMIN MANAGE | 3.1% of Rev | ||
| ASHLEYANNE HENSLEY | SCHOOL DIREC | 1.7% of Rev | ||
| SAM HENSLEY JR | Board President | — | ||
| CHRIS HARRISON | BOARD VICE C | — | ||
| CHRIS LOOPE | BOARD SECRET | — | ||
| DAWN MCEACHERN | Board Member | — | ||
| TONY HARRIS | Board Member | — | ||
| DON PARSONS | Board Member | — | ||
| ANNAKA WOODRUFF | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| DAET RODRIGUEZ | Artistic Director | 4.4% of Rev | ||
| MARGIT PEGUERO | BALLET MISTRESS | 4.4% of Rev | ||
| JOY JOHNSON | Executive Director | 4.1% of Rev | ||
| ASHLEYANNE HENSLEY | Board Member | 4.1% of Rev | ||
| SAM HENSLEY JR | Board President | — | ||
| DAWN MCEACHERN | Board Member | — | ||
| DON PARSONS | Board Member | — | ||
| CHRIS LOOPE | Board Member | — | ||
| CHRIS HARRISON | Board Member | — | ||
| ANNAKA WOODRUFF | Board Member | — | ||
| JOY JOHNSON | Executive Director | — | ||
| ASHLEYANNE HENSLEY | Board Member | — | ||
| DAET RODRIGUEZ | Artistic Director | — | ||
| SAM HENSLEY JR | Board President | — | ||
| DAWN MCEACHERN | Board Member | — | ||
| DON PARSONS | Board Member | — | ||
| CHRIS LOOPE | Board Member | — | ||
| CHRIS HARRISON | Board Member | — | ||
| ANNAKA WOODRUFF | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| JOY JOHNSON | Executive Director | 6.6% of Rev | ||
| DAET RODRIGUEZ | Artistic Director | 5.3% of Rev | ||
| ASHLEYANNE HENSLEY | Board Member | 5.1% of Rev | ||
| SAM HENSLEY JR | Board President | — | ||
| DAWN MCEACHERN | Board Member | — | ||
| DON PARSONS | Board Member | — | ||
| PHILIP TAYLOR | Board Member | — | ||
| CHRIS LOOPE | Board Member | — | ||
| JOY JOHNSON | Executive Director | — | ||
| ASHLEYANNE HENSLEY | Board Member | — | ||
| DAET RODRIGUEZ | Artistic Director | — | ||
| JEAN HAWKINS | Board Member | — | ||
| W ALLEN SEPARK | Board Member | — | ||
| SAM HENSLEY JR | Board President | — | ||
| DAWN MCEACHERN | Board Member | — | ||
| DON PARSONS | Board Member | — | ||
| CHRIS LOOPE | Board Member | — | ||
| CHRIS HARRISON | Board Member | — | ||
| ANNAKA WOODRUFF | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| SAM HENSLEY JR | Board President | — | ||
| DAWN MCEACHERN | Board Member | — | ||
| DON PARSONS | Board Member | — | ||
| PHILIP TAYLOR | Board Member | — | ||
| CHRIS LOOPE | Board Member | — | ||
| JOY JOHNSON | Executive Director | — | ||
| ASHLEYANNE HENSLEY | Board Member | — | ||
| DAET RODRIGUEZ | Artistic Director | — | ||
| JEAN HAWKINS | Board Member | — | ||
| W ALLEN SEPARK | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 124 other orgs in GA with NTEE prefix A6.
Most-divergent component: financial score sits 37 points below the peer median (0 vs. 37).
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 28.7% is modestly above the sector's healthy band (18–22%) — worth monitoring.
- Two consecutive years of deficit spending.
- 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:
- Reduce top-officer compensation from 28.7% to under 22% of revenue — would move governance score by ~13 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.