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 |
|---|---|---|---|---|---|---|---|
| 2025 | Hidden | Hidden | — | — | Unknown | — | |
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | Hidden | Hidden | 6.0% | 48 | Fragile | Recovery | |
| 2022 | — | — | 31.4% | 48 | Governance-Stressed | Gov Risk | |
| 2021 | — | — | 4.7% | 55 | Fragile | Recovery | |
| 2020 | — | — | 7.0% | 46 | Financially Distressed | Decline Risk | |
| 2019 | — | — | 7.7% | 46 | Financially Distressed | Decline Risk | |
| 2018 | — | — | 6.9% | 48 | Financially Distressed | Decline Risk | |
| 2017 | — | — | 12.1% | 48 | Financially Distressed | Decline Risk | |
| 2016 | — | — | 5.7% | 50 | Financially Distressed | Decline Risk | |
| 2015 | — | — | 6.8% | 54 | Fragile | Stable Watch | |
| 2014 | — | — | 2.7% | 55 | Fragile | Stable Watch | |
| 2013 | — | — | 2.7% | 55 | Fragile | Decline Risk | |
| 2012 | — | — | 5.7% | 58 | Fragile | Recovery | |
| 2011 | — | — | 3.8% | 55 | Fragile | Stable Watch |
Officer compensation history
Tax year 2026
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Kristen Shiplet | Executive Director | 6.7% of Rev | ||
| Bart Bybee | Board Member | — | ||
| Foster Cranz | Board Member | — | ||
| Simeon Hendrix | Board Member | — | ||
| Elaine McKinney | Board Member | — | ||
| Tony Ramirez | Board Member | — | ||
| John Ferguson | Ex-Officio | — | ||
| Cindy Hernandez | Board Member | — | ||
| Robert Parkey | Board President | — | ||
| Lin Wang | Board Member | — | ||
| Darla Diltz | Board Member | — | ||
| Laura Lindemann | Treasurer | — | ||
| Rick Hatcher | Board Member | — | ||
| Michelle Alexander | Board Member | — | ||
| Torin Halsey | Board Member | — |
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Kristen Shiplet | Executive Director | 6.0% of Rev | ||
| Bart Bybee | Board President | — | ||
| Desi Hale | Board Member | — | ||
| Sue Harrington | Board Member | — | ||
| Elaine McKinney | Ex-Officio | — | ||
| Tracy Barrells | Board Member | — | ||
| Pam Featherston | Treasurer | — | ||
| John Ferguson | Board Member | — | ||
| Steve Berend | Board Member | — | ||
| Torrance Harris | Board Member | — | ||
| Mary Beth Waggoner | Secretary | — | ||
| Audra Miller | Board Member | — | ||
| Dobie Kosub | Board Member | — | ||
| Christina Scruggs | Board Member | — | ||
| Cindy Hernandez | Board Member | — | ||
| Lauren Johnson | Board Member | — | ||
| Lauren McKechnie | Board Member | — | ||
| Robert Parkey | Board Member | — | ||
| Lin Wang | Board Member | — | ||
| Darla Diltz | Board Member | — | ||
| Laura Lindemann | Board Member | — | ||
| Celena Bradley | Board Member | — | ||
| Rick Hatcher | Board Member | — | ||
| Tony Ramirez | Board Member | — | ||
| Diane Dockery | Board Member | — | ||
| Michelle Alexander | Board Member | — | ||
| Torin Halsey | Board Member | — | ||
| Chris Mayfield | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Carol Sales | Executive Director | 5.2% of Rev | ||
| Bart Bybee | Board Member | — | ||
| Sherrie Childers | Board Member | — | ||
| Tonja Denson | Board Member | — | ||
| Warren Gardner | Board Member | — | ||
| Gary Cook | Board Member | — | ||
| Logan Draper | Board Member | — | ||
| Desi Hale | Board Member | — | ||
| Martin Camacho | Board Member | — | ||
| Richard Guess | Board Member | — | ||
| Sue Harrington | Board Member | — | ||
| Elaine McKinney | Board Member | — | ||
| Tracy Barrells | Board Member | — | ||
| Pam Featherston | Board Member | — | ||
| Vicki Kunkle | Ex-Officio | — | ||
| John Ferguson | Chairman | — | ||
| Steve Berend | Board Member | — | ||
| Torrance Harris | Board Member | — | ||
| Mary Beth Waggoner | Secretary | — | ||
| Audra Miller | Board Member | — | ||
| Linda Poenitzsch | Treasurer | — | ||
| Dobie Kosub | Board Member | — | ||
| Tyler Sales | Board Member | — | ||
| Christina Scruggs | Board Member | — | ||
| Kristin Schuele | Board Member | — | ||
| Dan Shores | Board Member | — | ||
| Cindy Hernandez | Board Member | — | ||
| Sheldon Wang | Board Member | — | ||
| Lauren Johnson | Board Member | — | ||
| Lauren McKechnie | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Carol Sales | Executive Director | 6.4% of Rev | ||
| Carol Sales | Executive Director | 5.3% of Rev | ||
| Bart Bybee | Board Member | — | ||
| Sherrie Childers | Board Member | — | ||
| Tonja Denson | Board Member | — | ||
| Warren Gardner | Board Member | — | ||
| Gary Cook | Board Member | — | ||
| Logan Draper | Board Member | — | ||
| Desi Hale | Board Member | — | ||
| Martin Camacho | Board Member | — | ||
| Richard Guess | Board Member | — | ||
| Sue Harrington | Board Member | — | ||
| Bert Huff | Ex-Officio | — | ||
| Tracy Barrells | Board Member | — | ||
| Brendan Bell | Board Member | — | ||
| Pam Featherston | Board Member | — | ||
| Rick Belz | Board Member | — | ||
| Vicki Kunkle | Chairman | — | ||
| Merril Cain | Board Member | — | ||
| John Ferguson | Board President | — | ||
| Jessica Contreras | Board Member | — | ||
| Duncan Wood | Board Member | — | ||
| Gary Cook | Board Member | — | ||
| Torrance Harris | Board Member | — | ||
| Logan Draper | Board Member | — | ||
| Mary Beth Waggoner | Secretary | — | ||
| Madeline Eubanks | Board Member | — | ||
| Audra Miller | Board Member | — | ||
| Dr Martin Camacho | Board Member | — | ||
| Britt Milstead | Board Member | — | ||
| Dr Richard Guess | Board Member | — | ||
| Linda Poenitzsch | Treasurer | — | ||
| Sandy Hay | Secretary | — | ||
| Dobie Kosub | Board Member | — | ||
| Bert Huff | Board President | — | ||
| Tyler Sales | Board Member | — | ||
| Tracy Barrells | Board Member | — | ||
| Christina Scruggs | Board Member | — | ||
| Pam Featherston | Board Member | — | ||
| Kristin Schuele | Board Member | — | ||
| Vicki Kunkle | Board Member | — | ||
| Dan Shores | Board Member | — | ||
| John Ferguson | Board Member | — | ||
| Cindy Hernandez | Board Member | — | ||
| Duncan Wood | Board Member | — | ||
| Sheldon Wang | Board Member | — | ||
| Elaine Geary McKinney | Treasurer | — | ||
| Lauren Johnson | Board Member | — | ||
| Mary Beth Waggoner | Board Member | — | ||
| Lauren McKechnie | Board Member | — | ||
| Audra Miller | Board Member | — | ||
| Britt Milstead | Chairman | — | ||
| Linda Poenitzsch | Board Member | — | ||
| Dobie Kosub | Board Member | — | ||
| Tyler Sales | Board Member | — | ||
| Christina Scruggs | Board Member | — | ||
| Kristin Schuele | Board Member | — | ||
| Dan Shores | Board Member | — | ||
| Sarah Swanson | Board Member | — | ||
| Sheldon Wang | Board Member | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 27 other orgs in TX with NTEE prefix A2.
Most-divergent component: program score sits 42 points above the peer median (60 vs. 18).
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 6.0% sits within the sector's healthy band (18–22%).
What would change this score
No specific high-impact levers identified — this org's score is balanced across components.
Improving governance is a board decision. These are the levers.