MUSEUM OF THE AFRICAN DIASPORA (MO… - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

MONETTA WHITE

Phone

4153587200

Tax Period

2023-01-01 to 2023-12-31

MUSEUM OF THE AFRICAN DIASPORA (MOAD), founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $31.8M represent 78 months of operating reserves.

Mission

THE MUSEUM OF THE AFRICAN DIASPORA (MOAD) INVITES EVERYONE TO ENGAGE IN THE CULTURAL EXPRESSION OF THE AFRICAN DIASPORA THROUGH CONTEMPORARYY ART. MOAD IS DEDICATED TO SHARING THE ART AND STORIES OF OUR COMMON AFRICAN HERITAGE WITH AUDIENCES FROM AROUND THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $897,347 Revenue: $173,533

EXHIBITS THAT BLEND ART AND TECHNOLOGY WITH THE AFRICAN TRADITION OF STORYTELLING TO TELL THE STORY OF ORIGINS, MIGRATION, ADAPTATION AND TRANSFORMATION OF THE CULTURES AND CULTURAL BELIEFS AND...

EXHIBITS THAT BLEND ART AND TECHNOLOGY WITH THE AFRICAN TRADITION OF STORYTELLING TO TELL THE STORY OF ORIGINS, MIGRATION, ADAPTATION AND TRANSFORMATION OF THE CULTURES AND CULTURAL BELIEFS AND PRACTICES OF AFRICAN DESCENDANTS THROUGH DISPLAY.

Program 2

Expenses: $1,123,261 Revenue: $17,050

EDUCATION PROGRAMS FOR ELEMENTARY, MIDDLE SCHOOL AND COLLEGE STUDENTS WITHIN THE REGION, INCLUDING SPECIAL NEEDS STUDENTS AND THEIR TEACHERS. INCLUDED IN THIS AREA ARE SPECIFIC EXHIBITS LINKED TO...

EDUCATION PROGRAMS FOR ELEMENTARY, MIDDLE SCHOOL AND COLLEGE STUDENTS WITHIN THE REGION, INCLUDING SPECIAL NEEDS STUDENTS AND THEIR TEACHERS. INCLUDED IN THIS AREA ARE SPECIFIC EXHIBITS LINKED TO SPECIFIC CURRICULA, PROFESSIONAL DEVELOPMENT EDUCATORS' WORKSHOPS, A CORE CURRICULUM ON THE AFRICAN DIASPORA FOR STUDENTS IN GRADES 6-12, SCHOOL GROUP TOURS AND FIELD TRIPS, AND A VOCATIONAL PREPAREDNESS TRAINING PROGRAM THAT PROVIDES PRACTICAL, SKILL BASED TRAINING IN DIGITAL MEDIA TO YOUTH FROM SCHOOLS IN UNDERSERVED BAY AREA COMMUNITIES.

Program 3

Expenses: $603,603

PUBLIC PROGRAMS FEATURE FAMILY PROGRAMS, COLLOQUIA, LECTURES, WORKSHOPS, INTERACTIVE DEMONSTRATIONS, FILM SCREENINGS, GALLERY TALKS, AND THE HERITAGE CENTER WHICH OFFERS ORAL HISTORY AND HERITAGE...

PUBLIC PROGRAMS FEATURE FAMILY PROGRAMS, COLLOQUIA, LECTURES, WORKSHOPS, INTERACTIVE DEMONSTRATIONS, FILM SCREENINGS, GALLERY TALKS, AND THE HERITAGE CENTER WHICH OFFERS ORAL HISTORY AND HERITAGE PROGRAMS, ADULT TOURS, BOOK READINGS, DANCE, MUSIC AND THEATRICAL PERFORMANCES. THESE ACTIVITIES AIM TO EDUCATE, ENTERTAIN AND CHALLENGE AUDIENCES OF ALL AGES AND BACKGROUNDS.

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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 $4,553,431

Program Service Revenue $190,583

Investment Income $51,209

Other Revenue $73,352

TOTAL REVENUE $4,868,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,306,678

Fundraising Expenses $1,017,468

Program Expenses $3,351,372

Other Expenses $2,757,585

TOTAL EXPENSES $5,064,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,868,575	$4,389,418	+0.1%
Expenses	$5,064,263	$4,571,198	+0.1%
Net Income	$-195,688	$-181,780	+0.1%

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

N/A

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

$273,872

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
L WADE ROSE	CHAIR	1.00	Officer Director	$0	$0	$0
ERIC MCDONNELL	TREASURER	1.00	Officer Director	$0	$0	$0
PEGGY WOODFORD FORBES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JULIUS ROBINSON	SECRETARY	1.00	Officer Director	$0	$0	$0
TIFFANY STEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
AMMANUEL ZEGEYE	DIRECTOR	1.00	Director	$0	$0	$0
BERYL POTTER	DIRECTOR	1.00	Director	$0	$0	$0
JILL COWAN	DIRECTOR	1.00	Director	$0	$0	$0
ELISA DURRETTE	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE GASKILL-HAMES	DIRECTOR	1.00	Director	$0	$0	$0
VIMBAYI KAJESE	DIRECTOR	1.00	Director	$0	$0	$0
TOM TROY	DIRECTOR	1.00	Director	$0	$0	$0
MONETTA WHITE	EXECUTIVE DIRECTOR	60.00	Officer	$273,872	$0	$273,872

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	$4,868,575	$5,064,263	$32,119,245	$-195,688
2022	$4,389,418	$4,571,198	$32,230,606	$-181,780
2021	$4,096,345	$2,495,662	$10,988,842	$1,600,683
2020	$3,506,934	$4,206,694	$9,398,237	$-699,760
2019	$2,787,632	$3,364,192	$9,104,926	$-576,560
2018	$1,991,489	$3,017,144	$10,137,933	$-1,025,655

MUSEUM OF THE AFRICAN DIASPORA (MOAD)