CENTER FOR HOLOCAUST HUMAN RIGHTS & GENOCIDE EDUCATION INC (EIN 461050829) - 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

2012

Legal Domicile

Principal Officer

HOWARD P DORMAN

Phone

7322241889

Tax Period

2024-07-01 to 2025-06-30

CENTER FOR HOLOCAUST HUMAN RIGHTS & GENOCIDE EDUCATION INC, founded in 2012, is a small nonprofit in the Education sector that reported $398K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Net assets of $1.6M represent 48 months of operating reserves.

Mission

EDUCATE ABOUT THE HOLOCAUST, GENOCIDE, AND HUMAN RIGHTS ISSUES

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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 $192,712

Program Service Revenue $52,327

Investment Income $31,228

Other Revenue $121,873

TOTAL REVENUE $398,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,888

Fundraising Expenses $69,003

Program Expenses $264,954

Other Expenses $164,120

TOTAL EXPENSES $417,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$398,140	$486,473	-0.2%
Expenses	$417,048	$386,612	+0.1%
Net Income	$-18,908	$99,861	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOWARD DORMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
FRANCINE PFEFFER	SECRETARY	1.00	Officer Director	$0	$0	$0
JO ANN ABRAHAM	TRUSTEE	1.00	Director	$0	$0	$0
CLAIRE BOREN	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN J LANDAU	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN MCMILLIAN	TRUSTEE	1.00	Director	$0	$0	$0
ARMEN MCOMBER	TRUSTEE	1.00	Director	$0	$0	$0
LINDA MILSTEIN	TRUSTEE	1.00	Director	$0	$0	$0
STACY SCHILLER	TRUSTEE	1.00	Director	$0	$0	$0
MIMI WERBLER	1ST VICE PRESIDENT	1.00	Director	$0	$0	$0
ALBERT A ZAGER	TRUSTEE	1.00	Director	$0	$0	$0
JOAN ALI SCOCCO	TRUSTEE	1.00	Director	$0	$0	$0
ADRIENNE ALDERMESHIAN	TRUSTEE	1.00	Director	$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	$398,140	$417,048	$1,662,583	$-18,908
2024	No data	No data	No data	No data
2023	$315,877	$286,814	$1,070,865	$29,063
2022	$482,791	$385,586	$1,072,498	$97,205
2021	$374,287	$370,649	$1,101,308	$3,638
2020	$321,816	$418,981	$964,777	$-97,165
2019	$362,491	$479,446	$1,041,458	$-116,955
2018	$425,578	$628,912	$1,151,849	$-203,334

CENTER FOR HOLOCAUST HUMAN RIGHTS & GENOCIDE EDUCATION INC