Holocaust Education Center in the Desert Inc (EIN 204903202) - 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

2006

Legal Domicile

Principal Officer

Julie Zeisler

Tax Period

2024-01-01 to 2024-12-31

Holocaust Education Center in the Desert Inc, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $135K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $159K exceeded revenue, resulting in a 18% operating deficit.

Mission

Educate people on hatred and bigotry

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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 (2024)

Revenue Breakdown

Contributions & Grants $134,085

Program Service Revenue $0

Investment Income $1,184

Other Revenue $0

TOTAL REVENUE $135,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,545

Program Expenses $127,267

Other Expenses $159,083

TOTAL EXPENSES $159,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$135,269	$87,396	+0.5%
Expenses	$159,083	$211,790	-0.2%
Net Income	$-23,814	$-124,394	-0.8%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Henry Friedman	Director	Director	$0	$0	$0
Julie Zeisler	President	Officer	$0	$0	$0
Lloyd Copenbarger	Secretary	Officer	$0	$0	$0
Robert Gero	Treasurer	Officer	$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	$135,269	$159,083	$1,503,243	$-23,814
2023	$87,396	$211,790	$1,522,850	$-124,394
2022	$55,269	$134,561	$1,647,727	$-79,292
2021	$62,535	$90,402	$1,736,260	$-27,867
2020	$217,555	$136,972	$1,770,343	$80,583
2019	$111,353	$202,548	$1,689,760	$-91,195
2018	$293,282	$264,645	$1,787,042	$28,637

Holocaust Education Center in the Desert Inc