DECORDOVA AND DANA MUSEUM & PARK

EIN: 042067315 501(c)(3) Arts, Culture & Humanities

LINCOLN, MA

Total Revenue
$4,514,408
Total Expenses
$3,684,323
Total Assets
$23,103,345
Net Assets
$20,736,247
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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
MA
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.

Program Service Accomplishments

Program 1
Expenses: $1,894,525 Revenue: $599,946

EXIBITION OF ART: APPROXIMATELY 55,000 PEOPLE VISITED THE PARK AND THE MUSEUM DURING THE FISCAL YEAR TO VIEW OUTDOOR SCULPTURES, INSTALLATIONS, ARTIST PROJECTS, AND PUBLIC PROGRAMS, THE DETAILS OF...

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EXIBITION OF ART: APPROXIMATELY 55,000 PEOPLE VISITED THE PARK AND THE MUSEUM DURING THE FISCAL YEAR TO VIEW OUTDOOR SCULPTURES, INSTALLATIONS, ARTIST PROJECTS, AND PUBLIC PROGRAMS, THE DETAILS OF WHICH MAY BE VIEWED ON THE MUSEUM WEBSITE. THE INDOOR EXHIBITION PROGRAM IS TEMPORARILY PAUSED DUE TO BUILDING RENOVATIONS. DECORDOVA'S PERMANENT COLLECTION CURRENTLY CONTAINS 3,634 WORKS OF ART.

Program 2
Expenses: $1,369,689 Revenue: $830,872

ART EDUCATION: DECORDOVA EDUCATIONAL PROGRAMS AND EVENTS WERE ACCESSED BY MORE THAN 3,775 OF OUR VISITORS, INCLUDING VISITING SCHOOL GROUPS, TEACHERS, GIRL SCOUTS, SENIOR GROUPS, AND GROUPS OF...

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ART EDUCATION: DECORDOVA EDUCATIONAL PROGRAMS AND EVENTS WERE ACCESSED BY MORE THAN 3,775 OF OUR VISITORS, INCLUDING VISITING SCHOOL GROUPS, TEACHERS, GIRL SCOUTS, SENIOR GROUPS, AND GROUPS OF DEVELOPMENTALLY OR PHYSICALLY DISABLED STUDENTS AND ADULTS. THE INSTITUTION PROVIDED AROUND 53 PRIVATE AND PUBLIC TOURS LED BY TRAINED MUSEUM GUIDES, APPROXIMATELY 50 FREE PUBLIC PROGRAMS AND EVENTS, AND HOSTS AN EMBEDDED PRESCHOOL ON ITS CAMPUS THAT SERVES 59 CHILDREN FIVE DAYS PER WEEK, AMONG OTHER EDUCATIONAL INITIATIVES OFFERED TO A DIVERSE PUBLIC.

Program 3
Expenses: $217,880 Revenue: $626,286

CORPORATE ART PROGRAM: THE CORPORATE ART PROGRAM EXHIBITS HUNDREDS OF WORKS FROM REGIONAL LENDING ARTISTS AT THE OFFICES OF APPROXIMATELY 50 CORPORATE MEMBERS WHO DIRECTLY SUPPORT THE MUSEUM, WITH...

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CORPORATE ART PROGRAM: THE CORPORATE ART PROGRAM EXHIBITS HUNDREDS OF WORKS FROM REGIONAL LENDING ARTISTS AT THE OFFICES OF APPROXIMATELY 50 CORPORATE MEMBERS WHO DIRECTLY SUPPORT THE MUSEUM, WITH MORE THAN 50,000 EMPLOYEES AND MEMBERS OF THE PUBLIC VIEWING THESE WORKS OF ART.

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

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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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Governance

Voting Members
6
Independent Members
6
Employees
64
Volunteers
27

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
3
$880,456
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
3
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
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