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 |
|---|---|---|---|---|---|---|---|
| 2025 | Hidden | Hidden | — | — | Unknown | — | |
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | — | — | 48.6% | 39 | Critical Intervention Needed | Recovery | |
| 2022 | — | — | — | 43 | Financially Distressed | Recovery | |
| 2021 | — | — | 41.8% | 42 | Governance-Stressed | Recovery | |
| 2020 | — | — | 33.6% | 40 | Critical Intervention Needed | Decline Risk | |
| 2019 | — | — | 41.1% | 42 | Critical Intervention Needed | Gov Risk | |
| 2018 | — | — | — | 49 | Fragile | Stable Watch | |
| 2016 | — | — | — | 49 | Fragile | Recovery | |
| 2015 | — | — | — | 45 | Fragile | Decline Risk | |
| 2014 | — | — | — | 49 | Fragile | Recovery | |
| 2013 | — | — | — | 43 | Financially Distressed | Decline Risk | |
| 2012 | — | — | — | 45 | Financially Distressed | Decline Risk | |
| 2011 | — | — | — | 49 | Fragile | Stable Watch |
Officer compensation history
Tax year 2026
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Jeffrey Carlson | Executive Director | 35.0% of Rev | ||
| Dr Welborn Young | Artistic Director | 13.6% of Rev | ||
| Deborah Bowers | Board Member | — | ||
| Christine Burnside | Board Member | — | ||
| Bramley Crisco | Board Member | — | ||
| Carmen Deese | Board President | — | ||
| Emily Hedrick | Board Member | — | ||
| Alisha Homer | Treasurer | — | ||
| Chad Merritt | Board President | — | ||
| Sheila Morrell | Board Member | — | ||
| George Reynolds | Board Member | — | ||
| Scott Taylor | Secretary | — | ||
| Amy Vetter | Board Member | — |
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Jeffrey Carlson | Executive Director | 35.0% of Rev | ||
| Dr Welborn Young | Artistic Director | 13.6% of Rev | ||
| Bramley Crisco | Board President | — | ||
| Carmen Deese | Board President | — | ||
| Nancy Griffith | Board President | — | ||
| Alisha Homer | Board Member | — | ||
| Julian McKinney | Treasurer | — | ||
| Marcia Moore | Secretary | — | ||
| William Mac Nelson | Board Member | — | ||
| Geoff Swan | Board Member | — | ||
| Angela Talton | Board Member | — | ||
| Virginia Williamson | Board Member | — | ||
| Amy Yandell | Board Member | — | ||
| Kathy Adams | Board Member | — | ||
| Tony Bengel | Board Member | — | ||
| Sarah Chowning | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| JEFF CARLSON | EXECUTIVE DI | 34.0% of Rev | ||
| DR WELBORN YOUNG | Artistic Director | 13.2% of Rev | ||
| BRAMLEY CRISCO | Board President | — | ||
| JULIAN W MCKINNEY | Treasurer | — | ||
| DEB HARRIS RICHARDSON | PAST PRESIDE | — | ||
| ANTHONY BENGEL | Board Member | — | ||
| SUSAN FRENCH | Board Member | — | ||
| ELIZABETH HAILE | Board Member | — | ||
| NANCY GRIFFITH | Board President | — | ||
| PETER CARVER | Board Member | — | ||
| MARCIA HOUCK MOORE | Secretary | — | ||
| SARAH CHOWNING | Board Member | — | ||
| CARMEN DEESE | Board Member | — | ||
| ALAN ROSS | Board Member | — | ||
| BECCA SUCO | Board Member | — | ||
| ANGELA TALTON | Board Member | — | ||
| GEOFF SWAN | Board Member | — | ||
| VIRGINIA WILLIAMSON | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| JEFF CARLSON | EXECUTIVE DI | 22.0% of Rev | ||
| DR WELBORN YOUNG | Artistic Director | 10.9% of Rev | ||
| DAVID GIRARDI | PAST PRESIDE | — | ||
| JULIAN W MCKINNEY | Treasurer | — | ||
| DEB HARRIS RICHARDSON | Board President | — | ||
| ANTHONY BENGEL | Board Member | — | ||
| SUSAN FRENCH | Board Member | — | ||
| ELIZABETH HAILE | Board Member | — | ||
| NANCY GRIFFITH | Board Member | — | ||
| ANDREA KNUPP | Board Member | — | ||
| MARCIA HOUCK MOORE | Secretary | — | ||
| STEVE MORTON | Board Member | — | ||
| CATHY STERNBERGH | Board Member | — | ||
| JANE THOMPSON | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| JEFF CARLSON | EXECUTIVE DI | 21.4% of Rev | ||
| DR WELBORN YOUNG | Artistic Director | 10.6% of Rev | ||
| DAVID GIRARDI | PAST PRESIDE | — | ||
| JULIAN W MCKINNEY | Treasurer | — | ||
| DEB HARRIS RICHARDSON | Board President | — | ||
| ANTHONY BENGEL | Board Member | — | ||
| SUSAN FRENCH | Board Member | — | ||
| KIMBERLY SANDERS ROBERTS | Board Member | — | ||
| ELIZABETH HAILE | Board Member | — | ||
| NANCY GRIFFITH | Board Member | — | ||
| ANDREA KNUPP | Board Member | — | ||
| MARCIA HOUCK MOORE | Secretary | — | ||
| STEVE MORTON | Board Member | — | ||
| CATHY STERNBERGH | Board Member | — | ||
| JANE THOMPSON | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 146 other orgs in NC with NTEE prefix A6.
Most-divergent component: financial score sits 13 points above the peer median (50 vs. 37).
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 48.6% 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 48.6% 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.