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.
Title
Representative Institutions
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2025 | Hidden | Hidden | — | — | Unknown | — | |
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | — | — | 109.8% | 19 | Critical Intervention Needed | Recovery | |
| 2022 | — | — | 41.1% | 22 | Critical Intervention Needed | Recovery | |
| 2021 | — | — | 80.1% | 25 | Critical Intervention Needed | Recovery | |
| 2020 | — | — | 64.8% | 26 | Critical Intervention Needed | Gov Risk | |
| 2019 | — | — | 59.4% | 24 | Critical Intervention Needed | Decline Risk | |
| 2018 | — | — | — | 29 | Critical Intervention Needed | Decline Risk | |
| 2017 | — | — | — | 43 | Fragile | Decline Risk | |
| 2016 | — | — | — | 45 | Fragile | Stable Watch | |
| 2015 | — | — | — | 45 | Fragile | Recovery | |
| 2014 | — | — | — | 37 | Financially Distressed | Recovery | |
| 2013 | — | — | — | 35 | Critical Intervention Needed | Decline Risk | |
| 2012 | — | — | — | 41 | Fragile | Decline Risk | |
| 2011 | — | — | — | 45 | Fragile | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| ANDREA ARIEL | Executive Dir. | 176.3% of Rev | ||
| ANDREA ARIEL | Executive Dir. | 109.8% of Rev | ||
| BEVERLY LOWRY | Board Member | — | ||
| CHARLOTTE MCCANN | Board Member | — | ||
| PATTI GRIFFITH | Board President | — | ||
| KHANI ZULU | Board President | — | ||
| SARAH MORGAN | Board Member | — | ||
| AMY CAMPBELL | Treasurer | — | ||
| MELODY FULLYLOVE | Board Member | — | ||
| MONICA MILLER | Secretary | — | ||
| BEVERLY LOWRY | Board Member | — | ||
| CHARLOTTE MCCANN | Board Member | — | ||
| PATTI GRIFFITH | Board President | — | ||
| KHANI ZULU | Board President | — | ||
| SARAH MORGAN | Board Member | — | ||
| AMY CAMPBELL | Treasurer | — | ||
| MELODY FULLYLOVE | Board Member | — | ||
| MONICA MILLER | Secretary | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| ANDREA ARIEL | Executive Dir. | 159.5% of Rev | ||
| ANDREA ARIEL | Executive Dir. | 94.4% of Rev | ||
| KHANI ZULU | Board President | — | ||
| CINDY STEWARD | Board Member | — | ||
| WHITNEY O'BAUGH | Board Member | — | ||
| AMY CAMPBELL | Treasurer | — | ||
| MELODY FULLYLOVE | Board Member | — | ||
| MONICA MILLER | Secretary | — | ||
| BEVERLY LOWRY | Board Member | — | ||
| CHARLOTTE MCCANN | Board Member | — | ||
| PATTI GRIFFITH | Board President | — | ||
| KHANI ZULU | Board President | — | ||
| SARAH MORGAN | Board Member | — | ||
| AMY CAMPBELL | Treasurer | — | ||
| MELODY FULLYLOVE | Board Member | — | ||
| MONICA MILLER | Secretary | — | ||
| BEVERLY LOWRY | Board Member | — | ||
| CHARLOTTE MCCANN | Board Member | — | ||
| PATTI GRIFFITH | Board President | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| ANDREA ARIEL | Executive Dir. | 126.0% of Rev | ||
| KHANI ZULU | Board President | — | ||
| CINDY STEWARD | Board Member | — | ||
| WHITNEY O'BAUGH | Secretary | — | ||
| AMY CAMPBELL | Treasurer | — | ||
| MELODY FULLYLOVE | Board Member | — | ||
| BEVERLY LOWRY | Board Member | — | ||
| CHARLOTTE MCCANN | Board Member | — | ||
| PATTI GRIFFITH | Board President | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| ANDREA ARIEL | Executive Dir. | 87.1% of Rev | ||
| BEVERLY LOWRY | Board President | — | ||
| MOLLY BROWNING | Board President | — | ||
| CLAUDETTE LOWE | Secretary | — | ||
| CHARLOTTE MCCANN | Board Member | — | ||
| PATTI GRIFFITH | Board Member | — | ||
| KHANI ZULU | Board Member | — | ||
| CINDY STEWART | Board Member | — | ||
| WHITNEY O'BAUGH | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 132 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: 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 109.8% is well above the sector's 90th percentile (healthy band: 18–22%).
- 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 109.8% 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.