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 | Hidden | Hidden | — | 31 | Critical Intervention Needed | Decline Risk | |
| 2022 | — | — | — | 40 | Fragile | Decline Risk | |
| 2021 | — | — | — | 46 | Fragile | Decline Risk | |
| 2020 | — | — | — | 50 | Fragile | Recovery | |
| 2019 | — | — | — | 35 | Critical Intervention Needed | Decline Risk | |
| 2018 | — | — | — | 33 | Critical Intervention Needed | Recovery | |
| 2017 | — | — | — | 29 | Critical Intervention Needed | Decline Risk | |
| 2016 | — | — | — | 33 | Critical Intervention Needed | Recovery | |
| 2015 | — | — | — | 35 | Critical Intervention Needed | Recovery | |
| 2014 | — | — | — | 31 | Critical Intervention Needed | Decline Risk | |
| 2013 | — | — | — | 35 | Critical Intervention Needed | Recovery | |
| 2012 | — | — | — | 31 | Critical Intervention Needed | Decline Risk | |
| 2011 | — | — | — | 33 | Critical Intervention Needed | Stable Watch |
Officer compensation history
Tax year 2025
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| KATHLEEN R LITINAS | Board President | — | ||
| SHIRLEY WHITE-STEVENS | Board Member | — | ||
| DENISE KENNEDY | Board Member | — | ||
| JANET STONE | SECRETARYTREASURER | — | ||
| REGINA TAYLOR | Board Member | — | ||
| TOM MELTON | Board Member | — | ||
| ELLEN TOWNLEY | ORCHESTRA COMM | — | ||
| PUSHPA BASNET | Board Member | — | ||
| ALAN BONNER | Board Member | — | ||
| IAN BUI | Board Member | — | ||
| GRIFF MOORE | BOOKS IN CARE OF | — | ||
| DWIGHT BURNS | Board Member | — | ||
| DANIEL SERRAGO | APSO PERSONNEL MGR | — | ||
| JEANNE SEVIGNY | Board Member | — | ||
| SANDY LIU | Board Member | — | ||
| DIEM-TU TRINH | Board Member | — |
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| KATHLEEN R LITINAS | Board President | — | ||
| SHIRLEY WHITE-STEVENS | Board Member | — | ||
| DENISE KENNEDY | Board Member | — | ||
| JANET STONE | SECRETARYTREASURER | — | ||
| REGINA TAYLOR | Board Member | — | ||
| TOM MELTON | Board Member | — | ||
| ELLEN TOWNLEY | ORCHESTRA COMM | — | ||
| PUSHPA BASNET | Board Member | — | ||
| ALAN BONNER | Board Member | — | ||
| IAN BUI | Board Member | — | ||
| DWIGHT BURNS | Board Member | — | ||
| DANIEL SERRAGO | APSO PERSONNEL MGR | — | ||
| JEANNE SEVIGNY | Board Member | — | ||
| SANDY LIU | Board Member | — | ||
| DIEM-TU TRINH | Board Member | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Kathleen R Litinas | Board President | — | ||
| Shirley White-Stevens | Board Member | — | ||
| Denise Kennedy | Board Member | — | ||
| Janet Stone | Secretary | — | ||
| Regina Taylor | Board Member | — | ||
| Tom Melton | Board Member | — | ||
| Ellen Townley | Orchestra Comm | — | ||
| Judi Altstatt | Allen Folk Soci | — | ||
| Ralph Thompson | Treasurer | — | ||
| Henry Lessner | Fairview Rep | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Kathleen R Litinas | Board President | — | ||
| Griff Moore | Treasurer | — | ||
| Ella Jo Adams | Board Member | — | ||
| Charles Beard | Board Member | — | ||
| Denise Kennedy | Board Member | — | ||
| Janet Stone | Board Member | — | ||
| Regina Taylor | Board Member | — | ||
| Tom Melton | Board Member | — | ||
| Ellen Townley | Orchestra Comm | — | ||
| Doug Miller | Choral Rep | — | ||
| Steve Terrell | Board Member | — | ||
| Judi Altstatt | Board Member | — | ||
| Ralph Thompson | Board Member | — | ||
| Henry Lessner | Board Member | — | ||
| Connie Rodenbaugh | Secretary | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 483 other orgs in TX with NTEE prefix A6.
Most-divergent component: financial score sits 62 points below the peer median (5 vs. 67).
5-year trend: Steady State
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
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.