St Louis Kaplan Feldman Holocaust Museum

EIN: 320718467 501(c)(3) Arts, Culture & Humanities

St Louis, MO

Total Revenue
$3,088,094
Total Expenses
$2,793,143
Total Assets
$17,479,920
Net Assets
$14,401,838
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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
2022
Legal Domicile
MO
Phone
3144423711
Tax Period
2023-01-01 to 2023-12-31

St Louis Kaplan Feldman Holocaust Museum, founded in 2022, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.1M in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $2.8M left a modest 10% surplus.

Mission

THE MUSEUM PROVIDES EXHIBITION EXPERIENCES AND EDUCATIONAL PROGRAMMING THAT CONNECTS VISITORS TO THE HISTORY AND LESSONS OF THE HOLOCAUST WITH THE GOAL OF COMBATING HATRED, PROMOTING UNDERSTANDING, AND MODELING AND INSPIRING HUMANITARIAN CHOICES AND ACTIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,606,732
Program Service Revenue $234,263
Investment Income $273,428
Other Revenue $-26,329
TOTAL REVENUE $3,088,094

Expense Breakdown

Grants Paid $0
Salaries & Benefits $680,491
Fundraising Expenses $159,114
Program Expenses $2,370,811
Other Expenses $2,112,652
TOTAL EXPENSES $2,793,143

Year-over-Year Comparison

2023 2022 Change
Revenue $3,088,094 $14,173,405 -0.8%
Expenses $2,793,143 $866,240 +2.2%
Net Income $294,951 $13,307,165 -1.0%
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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Governance

Voting Members
17
Independent Members
17
Employees
N/A
Volunteers
182

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
5
$23,497
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIR DEVELOPMENT 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIR RECRUITMENT & NOMINATION 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIR TREASURER 1.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A FEDERATION REPRESENTATIVE 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A EXECUTIVE DIRECTOR 40.0
Officer
$22,131 $1,366 $23,497
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 $3,088,094 $2,793,143 $17,479,920 $294,951
2022 $14,173,405 $866,240 $18,316,727 $13,307,165
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