THE DOROTHY AND CHARLES MOSESIAN CENTER FOR THE ARTS INC

EIN: 043430963 501(c)(3) Arts, Culture & Humanities

WATERTOWN, MA

Total Revenue
$1,253,000
Total Expenses
$1,780,510
Total Assets
$3,535,267
Net Assets
$3,234,196
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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
1998
Legal Domicile
MA
Principal Officer
SHAUNNA HARRINGTON
Phone
6179230100
Tax Period
2023-09-01 to 2024-08-31

THE DOROTHY AND CHARLES MOSESIAN CENTER FOR THE ARTS INC, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 42% operating deficit.

Mission

FACILITY MANAGEMENT AND UPKEEP FOR TWO (2) PRIMARY RESIDENT THEATRE COMPANIES IN WATERTOWN FOR PRODUCTION OF PERFORMING ART PRESENTATION; SPACE FOR CARRYING ON DIVERSIFIED ART EDUCATION WORKSHOPS; AND GALLERY FOR VISUAL ARTS DESIGNER WORKS.

Program Service Accomplishments

Program 1
Expenses: $472,975 Revenue: $209,728

FACILITY USE BY/FOR PRIMARY RESIDENT THEATRE COMPANY IN WATERTOWN: NEW REPERTORY THEATRE.

Program 2
Expenses: $386,385 Revenue: $339,416

EDUCATION WORKSHOPS FOR ADULTS AND CHILDREN.

Program 3
Expenses: $289,573 Revenue: $334,995

PERFORMANCE THEATRE PRODUCTION: NEW REPERTORY THEATRE; WATERTOWN CHILDRENS THEATRE SERIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $352,658
Program Service Revenue $899,554
Investment Income $788
Other Revenue $0
TOTAL REVENUE $1,253,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $862,533
Fundraising Expenses $115,978
Program Expenses $1,231,703
Other Expenses $917,977
TOTAL EXPENSES $1,780,510

Year-over-Year Comparison

2023 2022 Change
Revenue $1,253,000 $1,586,551 -0.2%
Expenses $1,780,510 $1,848,283 0.0%
Net Income $-527,510 $-261,732 +1.0%
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

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Governance

Voting Members
11
Independent Members
11
Employees
58
Volunteers
40

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON WILSON CLERK/DIRECTOR 2.00
Officer Director
$0 $0 $0
REBECCA HAYRAPATIAN TREASURER 2.00
Officer Director
$0 $0 $0
MAGGIE GATES DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN HARTFORD DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE LEGERE DIRECTOR 1.00
Director
$0 $0 $0
REGINA MCGREGOR DIRECTOR 1.00
Director
$0 $0 $0
ELAINE MOSESIAN DIRECTOR 1.00
Director
$0 $0 $0
SHAUNNA HARRINGTON PRESIDENT 2.00
Officer Director
$0 $0 $0
JENNIFER ERNST VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
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 No data No data No data No data
2024 $1,253,000 $1,780,510 $3,535,267 $-527,510
2023 $1,586,551 $1,848,283 $4,053,326 $-261,732
2022 $1,285,635 $1,648,174 $4,721,197 $-362,539
2021 $1,767,127 $988,860 $5,026,412 $778,267
2020 $1,099,814 $1,254,371 $4,311,352 $-154,557
2018 $1,377,202 $1,552,322 $4,647,299 $-175,120
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