DECORDOVA AND DANA MUSEUM & PARK (EIN 042067315) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1948

Legal Domicile

Principal Officer

BRIAN THERRIEN

Phone

7812598355

Tax Period

2024-04-01 to 2025-03-31

DECORDOVA AND DANA MUSEUM & PARK, founded in 1948, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.5M in total revenue in fiscal year 2024. The organization ran a surplus of $830K, a strong 18% operating margin.

Mission

TO INSPIRE, EDUCATE, AND DELIGHT WITH CONTEMPORARY ART FROM NEW ENGLAND AND BEYOND THROUGH SCULPTURES IN THE LANDSCAPE AND MUSEUM EXHIBITIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $979,457

Program Service Revenue $1,247,064

Investment Income $1,539,918

Other Revenue $747,969

TOTAL REVENUE $4,514,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,707,229

Fundraising Expenses $5,288

Program Expenses $3,482,094

Other Expenses $1,977,094

TOTAL EXPENSES $3,684,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,514,408	$4,428,774	+0.0%
Expenses	$3,684,323	$3,386,095	+0.1%
Net Income	$830,085	$1,042,679	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✓ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$880,456

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDAN COUGHLIN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID D CROLL	DIRECTOR	2.00	Director	$0	$0	$0
ERICA MASON	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT H MASON	DIRECTOR	2.00	Director	$0	$0	$0
LINDA HAMMET ORY	DIRECTOR	2.00	Director	$0	$0	$0
FAITH PARKER	DIRECTOR	2.00	Director	$0	$0	$0
KATIE THEOHARIDES	VICE PRESIDENT	10.00	Officer	$0	$16,070	$476,680
BRIAN THERRIEN	PRESIDENT AND TREASURER	10.00	Officer	$0	$15,357	$312,799
BERYL JOLLY	CLERK (UNTIL 5/31/24)	10.00	Officer	$0	$8,672	$90,977
MICHAEL BUSACK	PROPERTY DIRECTOR (UNTIL 2/14/25)	20.00	Highest	$0	$22,140	$184,816
VICTORIA NAGLE	EVENTS MANAGER	40.00	Highest	$0	$0	$122,049
SARAH MONTROSS	CHIEF CURATOR & MUSEUM DIRECTOR	40.00	Highest	$0	$21,431	$121,724

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$4,514,408	$3,684,323	$23,103,345	$830,085
2024	$4,428,774	$3,386,095	$22,126,609	$1,042,679
2023	$4,984,662	$4,211,006	$19,176,724	$773,656
2022	$4,199,016	$3,281,616	$20,783,794	$917,400
2021	$2,874,292	$2,499,694	$20,082,507	$374,598
2020	$4,288,131	$4,078,348	$16,380,697	$209,783
2018	$5,573,426	$5,028,798	$18,433,400	$544,628

DECORDOVA AND DANA MUSEUM & PARK