MUSEUM OF CONTEMPORARY ART TUCSON

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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

1996

Legal Domicile

Principal Officer

KIRA DIXON-WEINSTEIN

Phone

5206245019

Tax Period

2023-01-01 to 2023-12-31

MUSEUM OF CONTEMPORARY ART TUCSON, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $749K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $842K exceeded revenue, resulting in a 12% operating deficit.

Mission

MOCA TUCSON INSPIRES NEW WAYS OF THINKING THROUGH THE CULTIVATION, EXHIBITION, AND INTERPRETATION OF CONTEMPORARY ART. THIS IS ACCOMPLISHED WITH EXHIBITIONS, RESEARCH, PUBLIC EDUCATION PROGRAMS, AND ARTIST IN RESIDENCE PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $95,425

IN 2023, THE MUSEUM OF CONTEMPORARY ART (MOCA) TUCSON SERVED NEARLY 17,000 INDIVIDUALS, INCLUDING 7,000 YOUTH WHO RECEIVED ON-SITE AND CLASSROOM-BASED ARTS LEARNING OPPORTUNITIES THROUGH MUSEUM...

IN 2023, THE MUSEUM OF CONTEMPORARY ART (MOCA) TUCSON SERVED NEARLY 17,000 INDIVIDUALS, INCLUDING 7,000 YOUTH WHO RECEIVED ON-SITE AND CLASSROOM-BASED ARTS LEARNING OPPORTUNITIES THROUGH MUSEUM EDUCATION PROGRAMS. MOCA PRODUCED AND PRESENTED OVER 35 PUBLIC PROGRAMS RANGING FROM ARTIST-LED WORKSHOPS, BOOK LAUNCHES FOR LOCAL AUTHORS, POETRY READINGS, MUSIC CONCERTS, SCREENINGS, PERFORMANCES, CONVERSATIONS, AND MORE, WHICH SERVED OVER 4,600 ADULTS. THROUGH THE MUSEUM'S FREE, YEAR-ROUND EDUCATION INITIATIVES, MOCA REACHED THOUSANDS OF YOUTH IN OUR COMMUNITIES, INCLUDING LGBTQIA+ IDENTIFYING INDIVIDUALS AND TITLE I STUDENTS AT OVER 80 PUBLIC SCHOOLS.

Program 2

Expenses: $490,549

OVER THE YEAR, MOCA HOSTED FOUR EXHIBITIONS, INCLUDING:- LYNN XU: AND THOSE ASHEN HEAPS THAT CANTILEVERED VASE OF MOONLIGHT (NOVEMBER 4, 2022 - JANUARY 8, 2023)- CECILIA VICUNA: SONORAN QUIPU...

OVER THE YEAR, MOCA HOSTED FOUR EXHIBITIONS, INCLUDING:- LYNN XU: AND THOSE ASHEN HEAPS THAT CANTILEVERED VASE OF MOONLIGHT (NOVEMBER 4, 2022 - JANUARY 8, 2023)- CECILIA VICUNA: SONORAN QUIPU (JANUARY 27, 2023 - OCTOBER 1, 2023)- RAVEN CHACON: WHILE HISSING (MARCH 24, 2023 - DECEMBER 17, 2023)- NA MIRA: SUBROSA (MARCH 24, 2023 - DECEMBER 17, 2023)- KEIOUI KEIJAUN THOMAS: MAGMA & PEARLS: OCEANS RISE AND FALL LIKE METEORITES (OCTOBER 20, 2023 - FEBRUARY 18, 2024)

Program 3

Expenses: $12,312

FURTHERMORE, MOCA DIRECTLY SUPPORTED OVER 100 INDIVIDUAL ARTISTS IN 2023 THROUGH EXHIBITIONS, RESIDENCIES, PROGRAMS, AND GRANT FUNDING.

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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 $576,776

Program Service Revenue $107,880

Investment Income $1,281

Other Revenue $63,231

TOTAL REVENUE $749,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $340,133

Fundraising Expenses $102,204

Program Expenses $598,286

Other Expenses $502,024

TOTAL EXPENSES $842,157

Year-over-Year Comparison

	2023	2022	Change
Revenue	$749,168	$673,894	+0.1%
Expenses	$842,157	$732,403	+0.1%
Net Income	$-92,989	$-58,509	+0.6%

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

$145,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRA DIXON-WEINSTEIN	PRESIDENT	10.00	Officer Director	$0	$0	$0
DANNY VINIK	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LUIS SOTO CARRILLO	SECRETARY	5.00	Officer Director	$0	$0	$0
JUSTIN MARTINEZ	TREASURER	5.00	Director	$0	$0	$0
MICHAEL BRADFORD	DIRECTOR	1.00	Director	$0	$0	$0
LEAH SCHRAGER	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY J CANCHOLA	DIRECTOR	1.00	Director	$0	$0	$0
E COURTNEY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN PEW	DIRECTOR	1.00	Director	$0	$0	$0
EVIE STEFENSON-MARQUART	DIRECTOR	1.00	Director	$0	$0	$0
DAPHNE SRINIVASAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
JULIO CESAR MORALES	EXECUTIVE DIRECTOR	30.00	Officer	$80,000	$0	$80,000
LAURA COPELIN	DEPUTY DIRECTOR/CURATOR	20.00	Officer	$65,654	$0	$65,654

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
2024	No data	No data	No data	No data
2023	$749,168	$842,157	$170,671	$-92,989
2022	$673,894	$732,403	$260,490	$-58,509
2021	$676,239	$774,315	$292,408	$-98,076
2020	$845,610	$540,137	$386,634	$305,473
2019	$601,914	$613,343	$139,426	$-11,429
2018	$643,259	$773,587	$135,056	$-130,328