MOCA CT INC (EIN 060890501) - 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

1988

Legal Domicile

Principal Officer

RUTH MANNES

Phone

2032227070

Tax Period

2023-07-01 to 2024-06-30

MOCA CT INC, founded in 1988, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 31% operating deficit.

Mission

MOCA CT'S MISSION IS TO BUILD A DEEPER UNDERSTANDING OF, AND PASSION FOR, THE ARTS BY PRESENTING THOUGHT PROVOKING PROGRAMS AND RELEVANT ARTS EXPERIENCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $658,415

Program Service Revenue $233,271

Investment Income $42,377

Other Revenue $244,472

TOTAL REVENUE $1,178,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $674,139

Fundraising Expenses $269,955

Program Expenses $1,014,030

Other Expenses $872,133

TOTAL EXPENSES $1,546,272

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,178,535	$3,248,786	-0.6%
Expenses	$1,546,272	$1,588,122	0.0%
Net Income	$-367,737	$1,660,664	-1.2%

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

$102,274

Total Directors

$102,274

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH MANNES	EXECUTIVE DIRECTOR	40.00	Officer Director	$102,274	$0	$102,274
DEREK GOODMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
BILL FELTON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
THOMAS HOFSTETTER	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH STRICK	SECRETARY	2.00	Officer Director	$0	$0	$0
ERIC BERHEIM	DIRECTOR	1.00	Director	$0	$0	$0
GARY COSGRAVE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DELGLASS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL EFSTATHIOU	DIRECTOR	1.00	Director	$0	$0	$0
JODI FELTON	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA HOVLAND	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ADAM MOORE	DIRECTOR	1.00	Director	$0	$0	$0
DEB MURTAUGH	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE M PAUKER	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL A PENCU	DIRECTOR	1.00	Director	$0	$0	$0
DOGAN PERESE	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN SONNE	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN VACCARO	DIRECTOR	1.00	Director	$0	$0	$0
LUCIEN VITA	DIRECTOR	1.00	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	$1,178,535	$1,546,272	$5,691,853	$-367,737
2023	$3,248,786	$1,588,122	$5,899,325	$1,660,664
2022	$1,556,598	$1,589,197	$2,504,812	$-32,599
2021	$2,286,272	$1,337,376	$2,832,427	$948,896
2020	$871,010	$1,340,219	$1,634,709	$-469,209
2018	$772,854	$906,532	$1,817,951	$-133,678

MOCA CT INC