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.
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | — | — | 16.5% | 37 | Financially Distressed | Decline Risk | |
| 2022 | — | — | 13.8% | 45 | Fragile | Recovery | |
| 2021 | — | — | 20.7% | 39 | Fragile | Gov Risk | |
| 2020 | — | — | 21.5% | 45 | Fragile | Recovery | |
| 2019 | — | — | 12.3% | 40 | Fragile | Stable Watch | |
| 2018 | — | — | 6.8% | 42 | Fragile | Stable Watch | |
| 2017 | — | — | 6.1% | 42 | Fragile | Recovery | |
| 2016 | — | — | 8.2% | 34 | Critical Intervention Needed | Recovery | |
| 2015 | — | — | 15.7% | 25 | Critical Intervention Needed | Decline Risk | |
| 2014 | — | — | 8.9% | 34 | Critical Intervention Needed | Recovery | |
| 2013 | — | — | 9.3% | 28 | Critical Intervention Needed | Decline Risk | |
| 2012 | — | — | 13.8% | 24 | Critical Intervention Needed | Decline Risk | |
| 2011 | — | — | 9.8% | 34 | Critical Intervention Needed | Stable Watch | |
| 2010 | — | — | 7.8% | 38 | Financially Distressed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| LAYNE TRENT | Board Member | 17.3% of Rev | ||
| JUDGE JAMES R WILSON | Board Member | — | ||
| STEVE JARBOE | Board Member | — | ||
| BONNY MM LINK | Board Member | — | ||
| SHAWNA R JONES | Board Member | — | ||
| STEPHANIE DARBO | Board Member | — | ||
| CAROLINE JEROME | Board Member | — | ||
| STEPHANIE LEBLANC | Board Member | — | ||
| JOLEEN ABARCA JOHNSON | Board Member | — | ||
| CARLEE BYRD-IRWIN | Board Member | — | ||
| ELEANOR WADDELL | Board Member | — | ||
| JULIAN ACKERLEY | Board Member | — | ||
| CARRIE HENSLEY | Board Member | — | ||
| SARA MURPHY | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| JUDGE JAMES R WILSON | Board Member | — | ||
| KATHLEEN DAVIS CARTER | Board Member | — | ||
| SANDRA GARZA | Board Member | — | ||
| STEVE JARBOE | Board Member | — | ||
| DON RATHMAN | Board Member | — | ||
| MARK A ROSS | Board Member | — | ||
| LAYNE TRENT | Board Member | — | ||
| BONNY MM LINK | Board Member | — | ||
| SCOTT MURRAY | Board Member | — | ||
| DR ASHLY SPENCER | Board Member | — | ||
| TIM MADDOCK | Board Member | — | ||
| SHAWNA C RUSSELL | Board Member | — | ||
| STEPHANIE DARBO | Board Member | — | ||
| CAROLINE JEROME | Board Member | — | ||
| STEPHANIE LEBLANC | Board Member | — | ||
| CRAIG W SPENCER | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| JUDGE JAMES R WILSON | Board Member | — | ||
| ALEXANDRA MARTIN | Board Member | — | ||
| KATHLEEN DAVIS CARTER | Board Member | — | ||
| HARVEY CRANE | Board Member | — | ||
| SANDRA GARZA | Board Member | — | ||
| STEVE JARBOE | Board Member | — | ||
| DON RATHMAN | Board Member | — | ||
| DR JAY THOMPSON | Board Member | — | ||
| MARK A ROSS | Board Member | — | ||
| LAYNE TRENT | Board Member | — | ||
| D MARC FUNDERBURK | Board Member | — | ||
| BONNY MM LINK | Board Member | — | ||
| SCOTT MURRAY | Board Member | — | ||
| DR ASHLY SPENCER | Board Member | — | ||
| TIM MADDOCK | 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 13 points above the peer median (45 vs. 32).
5-year trend: Steady State
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
What's driving this score
- Comp-to-revenue ratio of 16.5% sits within the sector's 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:
- Separate signing authority from fundraising authority when both are held by one person — removes the concentration penalty (~12 points).
- Build cash reserves to at least 3 months of operating expenses — moves financial resilience score meaningfully (~10 points).
Improving governance is a board decision. These are the levers.