MUSEUM OF CONTEMPORARY ART JACKSON… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Principal Officer

CAITLIN DOHERTY

Phone

9046202790

Tax Period

2024-07-01 to 2025-06-30

MUSEUM OF CONTEMPORARY ART JACKSONVILLE INC, founded in 1949, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $4.4M left a modest 14% surplus.

Mission

THE MUSEUM OF CONTEMPORARY ART JACKSONVILLE (MOCA), A CULTURAL INSTITUTE OF THE UNIVERSITY OF NORTH FLORIDA, PROMOTES THE DISCOVERY, KNOWLEDGE, AND ADVANCEMENT OF THE ART, ARTISTS, AND IDEAS OF OUR TIME. MOCA SERVES THE COMMUNITY AND VISITORS THROUGH EXHIBITIONS, COLLECTIONS, EDUCATIONAL PROGRAMS, AND PUBLICATIONS DESIGNED TO ENHANCE AN UNDERSTANDING AND APPRECIATION OF MODERN AND CONTEMPORARY ART, WITH A PARTICULAR EMPHASIS ON WORKS CREATED FROM 1960 TO THE PRESENT.

Program Service Accomplishments

Program 1

Expenses: $2,282,022

PERMANENT COLLECTION:MOCA JACKSONVILLE'S PERMANENT COLLECTION COMPRISES APPROXIMATELY 1,200 WORKS OF MODERN AND CONTEMPORARY ART, REPRESENTING OVER 500 ARTISTS ACROSS DIVERSE MEDIA INCLUDING...

PERMANENT COLLECTION:MOCA JACKSONVILLE'S PERMANENT COLLECTION COMPRISES APPROXIMATELY 1,200 WORKS OF MODERN AND CONTEMPORARY ART, REPRESENTING OVER 500 ARTISTS ACROSS DIVERSE MEDIA INCLUDING PAINTING, SCULPTURE, PHOTOGRAPHY, PRINTMAKING, AND NEW MEDIA. IN FY2425, THE MUSEUM CONTINUED TO PRESERVE, RESEARCH, AND EXHIBIT WORKS FROM THE COLLECTION, INTEGRATING THEM INTO EDUCATIONAL AND CURATORIAL PROGRAMMING THAT DEEPENS PUBLIC UNDERSTANDING OF CONTEMPORARY VISUAL ART. NEW ACQUISITIONS AND LOANS STRENGTHENED THE MUSEUM'S ABILITY TO PRESENT INNOVATIVE EXHIBITIONS AND SCHOLARSHIP THAT HIGHLIGHT BOTH EMERGING AND ESTABLISHED ARTISTS.

Program 2

Expenses: $349,168 Revenue: $140,643

EDUCATIONAL PROGRAMS:EDUCATION REMAINS CENTRAL TO MOCA'S MISSION TO MAKE CONTEMPORARY ART ACCESSIBLE TO ALL. IN FY2425, MOCA PROVIDED CURRICULUM-ALIGNED TOURS AND LEARNING EXPERIENCES FOR K12...

EDUCATIONAL PROGRAMS:EDUCATION REMAINS CENTRAL TO MOCA'S MISSION TO MAKE CONTEMPORARY ART ACCESSIBLE TO ALL. IN FY2425, MOCA PROVIDED CURRICULUM-ALIGNED TOURS AND LEARNING EXPERIENCES FOR K12 STUDENTS, UNIVERSITY STUDENTS, AND ADULT LEARNERS. PROGRAMS SUCH AS AUTISM CREATES, VOICE OF THE PEOPLE, KIDS ART LAB, AND ART CAMP OFFERED INCLUSIVE, STANDARDS-BASED ARTS EDUCATION EMPHASIZING CREATIVITY, CRITICAL THINKING, AND SELF-EXPRESSION. MOCA ALSO MAINTAINED ITS COMMITMENT TO REACHING UNDERSERVED POPULATIONS, PROVIDING FREE AND SUBSIDIZED ACCESS TO TITLE I SCHOOLS THROUGHOUT DUVAL COUNTY.

Program 3

Expenses: $101,680 Revenue: $36,691

GENERAL MUSEUM:FOUNDED IN 1924, MOCA JACKSONVILLE CONTINUES TO BE THE LEADING INSTITUTION IN NORTHEAST FLORIDA DEDICATED TO MODERN AND CONTEMPORARY ART. AS A CULTURAL INSTITUTE OF THE UNIVERSITY OF NORTH FLORIDA SINCE 2009, MOCA ENRICHES THE COMMUNITY THROUGH EXHIBITIONS, PUBLIC PROGRAMS, AND UNIVERSITY COLLABORATIONS THAT CONNECT ACADEMIC STUDY WITH REAL-WORLD MUSEUM EXPERIENCES. IN FY2425, MOCA PRESENTED A DYNAMIC SLATE OF EXHIBITIONS FEATURING REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS THAT DREW VISITORS FROM ACROSS FLORIDA AND BEYOND. THE MUSEUM CONTINUES TO SERVE AS A CULTURAL ANCHOR IN DOWNTOWN JACKSONVILLE, ADVANCING THE CITY'S REVITALIZATION EFFORTS AND CONTRIBUTING TO A VIBRANT URBAN ARTS SCENE.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,756,197

Program Service Revenue $177,305

Investment Income $916,256

Other Revenue $248,833

TOTAL REVENUE $5,098,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,533,790

Fundraising Expenses $487,465

Program Expenses $2,732,870

Other Expenses $2,832,781

TOTAL EXPENSES $4,366,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,098,591	$3,381,427	+0.5%
Expenses	$4,366,571	$2,848,960	+0.5%
Net Income	$732,020	$532,467	+0.4%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

174

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

$463,820

Total Directors

$986,645

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE JOSEPH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
PETER SCOTT BROWN PHD	VICE CHAIR	1.00	Officer Director	$0	$37,643	$184,032
WENDE WILSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT MONSKY	TRUSTEE; TREASURER AS OF 5/2025	1.00	Officer Director	$0	$0	$0
LAUREN BAKER	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT BENNETT	TRUSTEE	1.00	Director	$0	$97,776	$405,074
KEVIN CALLOWAY	TRUSTEE	1.00	Director	$0	$0	$0
JILL DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
DITA DOMONKOS	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS FLAGG	TRUSTEE	1.00	Director	$0	$0	$0
SCOTTIE GARTNER	TRUSTEE	1.00	Director	$0	$0	$0
MARILYN GILMAN	TRUSTEE	1.00	Director	$0	$0	$0
LAWSIKIA HODGES	TRUSTEE	1.00	Director	$0	$0	$0
COURTNEY HORNSBY	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA MCELROY	TRUSTEE	1.00	Director	$0	$0	$0
KIP STRASMA	TRUSTEE	1.00	Director	$0	$0	$0
KAREN STONE	TRUSTEE	1.00	Director	$0	$118,248	$397,539
EMILY CHAVEZ	TRUSTEE, AS OF 7/2024	1.00	Director	$0	$0	$0
KRISTEN SURFACE	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN WILSON	TRUSTEE, AS OF 7/2024	1.00	Director	$0	$0	$0
CHASE ZIMMERMAN	TRUSTEE	1.00	Director	$0	$0	$0
CAITLIN DOHERTY	EXECUTIVE DIRECTOR	39.00	Officer	$219,461	$60,327	$279,788
BEN THOMPSON	DEPUTY DIRECTOR	25.00	Highest	$88,842	$45,329	$171,499

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	$5,098,591	$4,366,571	$11,169,004	$732,020
2024	$3,381,427	$2,848,960	$10,464,292	$532,467
2023	$3,367,840	$2,029,015	$9,881,927	$1,338,825
2022	$1,585,922	$1,950,597	$8,131,122	$-364,675
2021	$2,077,566	$1,870,170	$9,493,983	$207,396
2020	$1,353,087	$2,007,457	$3,148,182	$-654,370
2019	$1,702,254	$1,870,999	$8,824,662	$-168,745

MUSEUM OF CONTEMPORARY ART JACKSONVILLE INC