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.
Title
Representative Institutions
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2024 | Hidden | Hidden | — | — | Unknown | — | |
| 2023 | — | — | — | 29 | Critical Intervention Needed | Stable Watch | |
| 2022 | — | — | 8.0% | 30 | Critical Intervention Needed | Recovery | |
| 2021 | — | — | — | 29 | Critical Intervention Needed | Stable Watch | |
| 2020 | — | — | — | 28 | Critical Intervention Needed | Recovery | |
| 2019 | — | — | — | 29 | Critical Intervention Needed | Stable Watch | |
| 2018 | — | — | — | 25 | Critical Intervention Needed | Decline Risk | |
| 2017 | — | — | — | 43 | Fragile | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| SHAWN BURKE | VICE PRESIDE | 6.1% of Rev | ||
| BRYAN FALCON | Artistic Director | 3.0% of Rev | ||
| ELIZABETH FALCON | Board President | — | ||
| TYLER MEIER | Board Member | — | ||
| KERRYN NEGUS | Board Member | — | ||
| CLAY SHIRK | Secretary | — | ||
| MELANIE CARVALHO | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| SHAWN BURKE | VICE PRESIDE | 9.2% of Rev | ||
| BRYAN FALCON | Executive Director | — | ||
| ELIZABETH FALCON | Board President | — | ||
| TYLER MEIER | Board Member | — | ||
| KERRYN NEGUS | Board Member | — | ||
| CLAY SHIRK | Secretary | — | ||
| MELANIE CARVALHO | Board Member | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| BRYAN FALCON | Executive Director | — | ||
| ELIZABETH FALCON | Board President | — | ||
| TYLER MEIER | Board Member | — | ||
| KERRYN NEGUS | Board Member | — | ||
| SHAWN BURKE | VICE PRESIDE | — | ||
| CLAY SHIRK | Secretary | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 118 other orgs in AZ with NTEE prefix A6.
Most-divergent component: financial score sits 31 points below the peer median (0 vs. 31).
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
- All-volunteer org with no paid officers — governance signal is neutral (default 50), not absent.
- 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).
Improving governance is a board decision. These are the levers.