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 | — | — | Unknown | — | |
| 2023 | — | — | 4.5% | 35 | Financially Distressed | Stable Watch | |
| 2022 | — | — | 5.2% | 34 | Critical Intervention Needed | Recovery | |
| 2021 | — | — | 6.8% | 32 | Critical Intervention Needed | Stable Watch | |
| 2020 | — | — | 7.4% | 32 | Critical Intervention Needed | Stable Watch | |
| 2019 | — | — | 7.2% | 32 | Critical Intervention Needed | Stable Watch | |
| 2018 | — | — | 4.4% | 35 | Financially Distressed | Stable Watch | |
| 2017 | — | — | 3.1% | 35 | Financially Distressed | Stable Watch | |
| 2016 | — | — | 3.1% | 35 | Financially Distressed | Stable Watch | |
| 2015 | — | — | 3.1% | 35 | Financially Distressed | Stable Watch | |
| 2014 | — | — | 3.0% | 35 | Financially Distressed | Stable Watch | |
| 2013 | — | — | 3.0% | 35 | Financially Distressed | Recovery | |
| 2012 | — | — | — | 32 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| ARAM DEMIRJIAN | MUSIC DIRECT | 3.4% of Rev | ||
| RACHEL FORD | EXECUTIVE DI | 3.3% of Rev | ||
| RACHEL FORD | EXECUTIVE DI | 3.1% of Rev | ||
| RYAN RODRIGUEZ | Board Member | 1.4% of Rev | ||
| NED SMETHERS | Treasurer | 1.4% of Rev | ||
| NED SMETHERS | Treasurer | 0.9% of Rev | ||
| MOODY ALTAMIMI | Board Member | — | ||
| DAVID AYLIFFE | Board Member | — | ||
| BECKY BENEDICT | Board Member | — | ||
| PATRICIA BIBLE | Board Member | — | ||
| JARROD BLUE | Board Member | — | ||
| LISA BOGATY | Board Member | — | ||
| JENNY BOYD | Board Member | — | ||
| JOHN BROCK | Board Member | — | ||
| JAMES L CLAYTON | Board Member | — | ||
| ROY COCKRUM | Board Member | — | ||
| DAVID COLQUITT | Board Member | — | ||
| MARDEL FEHRENBACH | Secretary | — | ||
| RUTH FIELDEN | Board Member | — | ||
| RICK FOX | Board President | — | ||
| NATALIE HASLAM | Board Member | — | ||
| CATHERINE HILL | Board Member | — | ||
| JENNY L HINES | Board Member | — | ||
| LYLE IRISH | Board Member | — | ||
| ADRIAN M JAY | Board Member | — | ||
| RAJA JUBRAN | Board Member | — | ||
| CHRIS KINNEY | Board Member | — | ||
| JENNY KITTS | Board Member | — | ||
| JON R LAWLER | Board Member | — | ||
| CAROLYN LAWRENCE | Board Member | — | ||
| DOUGLAS LEAHY | Board Member | — | ||
| JEFFREY H LEE | Board Member | — | ||
| MARK MAMANTOV | Board Member | — | ||
| JAY MCBRIDE | Board Member | — | ||
| SHEENA MCCALL | Board Member | — | ||
| PATRICK MCGLOTHIN | Board Member | — | ||
| DAVID MILLER | Board Member | — | ||
| MOODY ALTAMIMI | Board Member | — | ||
| KATRICE JONES MORGAN | Board Member | — | ||
| PATRICIA BIBLE | Board Member | — | ||
| CYNTHIA MOXLEY | Board Member | — | ||
| JARROD BLUE | Board Member | — | ||
| PHYLLIS NICHOLS | Board Member | — | ||
| LISA BOGATY | Board Member | — | ||
| ELIZABETH OFFRINGA | Board Member | — | ||
| JENNY BOYD | Board Member | — | ||
| MEREDITH OVERHOLT | Board Member | — | ||
| JOHN BROCK | Board Member | — | ||
| SHARON MILLER PRYSE | Board Member | — | ||
| RICHARD BRYAN | Board Member | — | ||
| QUYN RAHMAN | Board Member | — | ||
| JAMES L CLAYTON | Board Member | — | ||
| WILLIAM RILEY | Board Member | — | ||
| DAVID COLQUITT | Board Member | — | ||
| SUZANNE T SCHRIVER | Board Member | — | ||
| JOSEPH CONGLETON | Board Member | — | ||
| THERESA STONE | Board Member | — | ||
| KIM CUNNINGHAM | Board Member | — | ||
| RICK STONE | Board Member | — | ||
| MARDEL FEHRENBACH | Secretary | — | ||
| JANET TESTERMAN | Board Member | — | ||
| RUTH FIELDEN | Board Member | — | ||
| TIM WILLIAMS | Board Member | — | ||
| RICK FOX | Board President | — | ||
| JOHN WINEMILLER | Board Member | — | ||
| NATALIE HASLAM | Board Member | — | ||
| ANTHONY WISE | Board Member | — | ||
| CATHERINE HILL | Board Member | — | ||
| JENNY HINES | Board Member | — | ||
| LYLE IRISH | Board Member | — | ||
| ADRIAN JAY | Board Member | — | ||
| RAJA JUBRAN | Board Member | — | ||
| CHRIS KINNEY | Board Member | — | ||
| JON LAWLER | Board Member | — | ||
| DOUGLAS LEAHY | Board Member | — | ||
| JEFFREY LEE | Board Member | — | ||
| SHERYL LINCK | Board Member | — | ||
| MARK MAMANTOV | Board Member | — | ||
| JAY MCBRIDE | Board Member | — | ||
| MAUREEN MCBRIDE | Board Member | — | ||
| SHEENA MCCALL | Board Member | — | ||
| PATRICK MCGLOTHIN | Board Member | — | ||
| KATRICE JONES MORGAN | Board Member | — | ||
| JOANNE MOUNGER | Board Member | — | ||
| CYNTHIA MOXLEY | Board Member | — | ||
| PHYLLIS NICHOLS | Board Member | — | ||
| ELIZABETH OFFRINGA | Board Member | — | ||
| MEREDITH OVERHOLT | Board Member | — | ||
| SHARON MILLER PRYSE | Board Member | — | ||
| QUYN RAHMAN | Board Member | — | ||
| BILL RILEY | Treasurer | — | ||
| SUZANNE SCHRIVER | Board Member | — | ||
| JAMES SMITH JR | Board Member | — | ||
| THERESA STONE | Board Member | — | ||
| RICK STONE | Board Member | — | ||
| ANNETTE SYDES | Board Member | — | ||
| JANET TESTERMAN | Board Member | — | ||
| TIM WILLIAMS | Board Member | — | ||
| JOHN WINEMILLER | Board Member | — | ||
| ANTHONY WISE | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| RACHEL FORD | EXECUTIVE DI | 3.1% of Rev | ||
| RACHEL FORD | EXECUTIVE DI | 3.0% of Rev | ||
| NED SMETHERS | Board Member | 1.5% of Rev | ||
| NED SMETHERS | Board Member | 1.5% of Rev | ||
| DAVID AYLIFFE | Board Member | — | ||
| PATRICIA BIBLE | Board Member | — | ||
| JARROD BLUE | Board Member | — | ||
| JENNY BOYD | Board Member | — | ||
| WILLENE CHALMERS | Board Member | — | ||
| JAMES L CLAYTON | Board Member | — | ||
| ROY COCKRUM | Board Member | — | ||
| DAVID COLQUITT | Treasurer | — | ||
| MARDEL FEHRENBACH | Secretary | — | ||
| RUTH FIELDEN | Board Member | — | ||
| JUDITH FOLTZ | Board Member | — | ||
| RICK FOX | Board Member | — | ||
| NIDIA GALLEGO | Board Member | — | ||
| NATALIE HASLAM | Board Member | — | ||
| LINDA HAYNES | Board Member | — | ||
| JENNY L HINES | Board Member | — | ||
| ADRIAN M JAY | Board Member | — | ||
| RAJA JUBRAN | Board Member | — | ||
| CHRIS KINNEY | Board Member | — | ||
| JENNY KITTS | Board Member | — | ||
| JON R LAWLER | Board Member | — | ||
| CAROLYN LAWRENCE | Board Member | — | ||
| DOUGLAS LEAHY | Board Member | — | ||
| JEFFREY H LEE | Board Member | — | ||
| MARK MAMANTOV | Board Member | — | ||
| JAY MCBRIDE | Board Member | — | ||
| SHEENA MCCALL | Board Member | — | ||
| PATRICK MCGLOTHIN | Board Member | — | ||
| DAVID MILLER | Board Member | — | ||
| KATRICE JONES MORGAN | Board Member | — | ||
| DAVID AYLIFFE | Board Member | — | ||
| CYNTHIA MOXLEY | Board Member | — | ||
| BECKY BENEDICT | Board Member | — | ||
| PHYLLIS NICHOLS | Board Member | — | ||
| PATRICIA BIBLE | Board Member | — | ||
| ELIZABETH OFFRINGA | Board Member | — | ||
| JARROD BLUE | Board Member | — | ||
| BECKY PAYLOR | Board Member | — | ||
| JENNY BOYD | Board Member | — | ||
| SHARON MILLER PRYSE | Board Member | — | ||
| JOHN BROCK | Board Member | — | ||
| WILLIAM RILEY | Board Member | — | ||
| JAMES L CLAYTON | Board Member | — | ||
| HERBERT S SANGER JR | Board Member | — | ||
| ROY COCKRUM | Board Member | — | ||
| SUZANNE T SCHRIVER | Board Member | — | ||
| DAVID COLQUITT | Treasurer | — | ||
| EVELYN SHAW | Board Member | — | ||
| MARDEL FEHRENBACH | Secretary | — | ||
| THERESA STONE | Board Member | — | ||
| RUTH FIELDEN | Board Member | — | ||
| RICK STONE | Board Member | — | ||
| JUDITH FOLTZ | Board Member | — | ||
| BILL TAYLOR | Board Member | — | ||
| RICK FOX | Board Member | — | ||
| RUSS WATKINS | Board Member | — | ||
| NIDIA GALLEGO | Board Member | — | ||
| TIM WILLIAMS | Board Member | — | ||
| NATALIE HASLAM | Board Member | — | ||
| JOHN WINEMILLER | Board President | — | ||
| JENNY L HINES | Board Member | — | ||
| DR L ANTHONY WISE | Board Member | — | ||
| LYLE IRISH | Board Member | — | ||
| ADRIAN M JAY | Board Member | — | ||
| RAJA JUBRAN | Board Member | — | ||
| CHRIS KINNEY | Board Member | — | ||
| JENNY KITTS | Board Member | — | ||
| JON R LAWLER | Board Member | — | ||
| CAROLYN LAWRENCE | Board Member | — | ||
| DOUGLAS LEAHY | Board Member | — | ||
| JEFFREY H LEE | Board Member | — | ||
| MARK MAMANTOV | Board Member | — | ||
| JAY MCBRIDE | Board Member | — | ||
| SHEENA MCCALL | Board Member | — | ||
| PATRICK MCGLOTHIN | Board Member | — | ||
| DAVID MILLER | Board Member | — | ||
| KATRICE JONES MORGAN | Board Member | — | ||
| CYNTHIA MOXLEY | Board Member | — | ||
| PHYLLIS NICHOLS | Board Member | — | ||
| ELIZABETH OFFRINGA | Board Member | — | ||
| MEREDITH OVERHOLT | Board Member | — | ||
| SHARON MILLER PRYSE | Board Member | — | ||
| WILLIAM RILEY | Board Member | — | ||
| HERBERT S SANGER JR | Board Member | — | ||
| SUZANNE T SCHRIVER | Board Member | — | ||
| EVELYN SHAW | Board Member | — | ||
| THERESA STONE | Board Member | — | ||
| RICK STONE | Board Member | — | ||
| BILL TAYLOR | Board Member | — | ||
| JANET TESTERMAN | Board Member | — | ||
| TIM WILLIAMS | Board Member | — | ||
| JOHN WINEMILLER | Board President | — | ||
| ANTHONY WISE | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| RACHEL FORD | EXECUTIVE DI | 2.6% of Rev | ||
| ARAM DEMIRJIAN | MUSIC DIRECT | 2.6% of Rev | ||
| NED SMETHERS | Board Member | 1.3% of Rev | ||
| DAVID AYLIFFE | Board Member | — | ||
| PATRICIA BIBLE | Board Member | — | ||
| JENNY BOYD | Board Member | — | ||
| BETTE BRYAN | Board Member | — | ||
| WILLENE CHALMERS | Board Member | — | ||
| JAMES L CLAYTON | Board Member | — | ||
| DAVID COLQUITT | Treasurer | — | ||
| CHRISTIAN CORTS | Board Member | — | ||
| MARDEL FEHRENBACH | Board Member | — | ||
| RUTH FIELDEN | Board Member | — | ||
| RICK FOX | Secretary | — | ||
| NATALIE HASLAM | Board Member | — | ||
| LINDA HAYNES | Board Member | — | ||
| JENNY L HINES | Board Member | — | ||
| ADRIAN M JAY | Board Member | — | ||
| RAJA JUBRAN | Board Member | — | ||
| CHRIS KINNEY | Board Member | — | ||
| SHARON LAING | Board Member | — | ||
| JON R LAWLER | Board Member | — | ||
| DOUGLAS LEAHY | Board Member | — | ||
| JEFFREY H LEE | Board Member | — | ||
| MARK MAMANTOV | Board Member | — | ||
| JAY MCBRIDE | Board Member | — | ||
| SHEENA MCCALL | Board Member | — | ||
| PATRICK MCGLOTHIN | Board Member | — | ||
| DAVID MILLER | Board Member | — | ||
| CYNTHIA MOXLEY | Board Member | — | ||
| PHYLLIS NICHOLS | Board Member | — | ||
| ELIZABETH OFFRINGA | Board Member | — | ||
| BECKY PAYLOR | Board Member | — | ||
| SHARON MILLER PRYSE | Board Member | — | ||
| WILLIAM RILEY | Board President | — | ||
| HERBERT S SANGER JR | Board Member | — | ||
| SUZANNE T SCHRIVER | Board Member | — | ||
| EVELYN SHAW | Board Member | — | ||
| THERESA STONE | Board Member | — | ||
| RICK STONE | Board Member | — | ||
| RUSS WATKINS | Board Member | — | ||
| TIM WILLIAMS | Board Member | — | ||
| JOHN WINEMILLER | Board Member | — | ||
| DR L ANTHONY WISE | Board Member | — | ||
| JAMES MARTIN | Board Member | — | ||
| MRS JAY MOUNGER | Board Member | — | ||
| RICHARD RAY | Board Member | — | ||
| JAMES SMITH JR | Board Member | — | ||
| DR WILLIAM SNYDER | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| RACHEL FORD | EXECUTIVE DI | 2.8% of Rev | ||
| ARAM DEMIRJIAN | MUSIC DIRECT | 2.7% of Rev | ||
| NED SMETHERS | Board Member | 1.4% of Rev | ||
| PATRICIA BIBLE | Board Member | — | ||
| JENNY BOYD | Board Member | — | ||
| JIM BROGAN | Board Member | — | ||
| BETTE BRYAN | Board Member | — | ||
| WILLENE CHALMERS | Board Member | — | ||
| JAMES L CLAYTON | Board Member | — | ||
| DAVID COLQUITT | Treasurer | — | ||
| CHRISTIAN CORTS | Board Member | — | ||
| MARDEL FEHRENBACH | Secretary | — | ||
| RUTH FIELDEN | Board Member | — | ||
| RICK FOX | Board Member | — | ||
| DR FRANK B GRAY | Board Member | — | ||
| NATALIE HASLAM | Board Member | — | ||
| LINDA HAYNES | Board Member | — | ||
| JENNY L HINES | Board Member | — | ||
| ADRIAN M JAY | Board Member | — | ||
| RAJA JUBRAN | Board Member | — | ||
| CHRIS KINNEY | Board Member | — | ||
| ELIZABETH KOESTER | Board Member | — | ||
| WILLIAM LAING | Board Member | — | ||
| JON R LAWLER | Board Member | — | ||
| DOUGLAS LEAHY | Board Member | — | ||
| JEFFREY H LEE | Board Member | — | ||
| MARK MAMANTOV | Board Member | — | ||
| JAY MCBRIDE | Board Member | — | ||
| SHEENA MCCALL | Board Member | — | ||
| PATRICK MCGLOTHIN | Board Member | — | ||
| DAVID MILLER | Board Member | — | ||
| CYNTHIA MOXLEY | Board Member | — | ||
| PHYLLIS NICHOLS | Board Member | — | ||
| ELIZABETH OFFRINGA | Board Member | — | ||
| BECKY PAYLOR | Board Member | — | ||
| SHARON MILLER PRYSE | Board Member | — | ||
| WILLIAM RILEY | Board President | — | ||
| HERBERT S SANGER JR | Board Member | — | ||
| SUZANNE T SCHRIVER | Board Member | — | ||
| THERESA STONE | Board Member | — | ||
| RICK STONE | Board Member | — | ||
| RUSS WATKINS | Board Member | — | ||
| TIM WILLIAMS | Board Member | — | ||
| JOHN WINEMILLER | Board Member | — | ||
| DR L ANTHONY WISE | Board Member | — | ||
| JAMES MARTIN | Board Member | — | ||
| MRS JAY MOUNGER | Board Member | — | ||
| RICHARD RAY | Board Member | — | ||
| JAMES SMITH JR | Board Member | — | ||
| DR WILLIAM SNYDER | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 45 other orgs in TN with NTEE prefix A6.
Most-divergent component: financial score sits 38 points below the peer median (0 vs. 38).
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 4.5% sits within the sector's healthy band (18–22%).
- 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:
- Build cash reserves to at least 3 months of operating expenses — moves financial resilience score meaningfully (~10 points).
- 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.