El Paso Holocaust Museum Foundation (EIN 464701438) - 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

2014

Legal Domicile

Principal Officer

Myer Lipson

Phone

9153510048

Tax Period

2023-01-01 to 2023-12-31

El Paso Holocaust Museum Foundation, founded in 2014, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $87K in total revenue in fiscal year 2023. Expenses of $104K exceeded revenue, resulting in a 20% operating deficit.

Mission

To provide financial support to the El Paso Holocaust Museum

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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 $4,000

Program Service Revenue $0

Investment Income $85,070

Other Revenue $-2,556

TOTAL REVENUE $86,514

Expense Breakdown

Grants Paid $102,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,000

Other Expenses $2,153

TOTAL EXPENSES $104,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$86,514	$86,324	+0.0%
Expenses	$104,153	$114,651	-0.1%
Net Income	$-17,639	$-28,327	-0.4%

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

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

$80,660

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jamie Flores	Museum Exec Dir	1.00	Officer	$0	$2,227	$80,660
Justin Pretiger	Board Member	1.00	Director	$0	$0	$0
Robert Krasne	Vice President	1.00	Officer Director	$0	$0	$0
Stuart Shiloff	Secretary	1.00	Officer Director	$0	$0	$0
Larry Anenberg	Board Member	1.00	Director	$0	$0	$0
Mimi Gladstein	Board Member	1.00	Director	$0	$0	$0
Deb Benedict	Board Member	1.00	Director	$0	$0	$0
Myer Lipson	President	1.00	Officer Director	$0	$0	$0
Cynthia Henry	Treasurer	1.00	Officer Director	$0	$0	$0
Margaret Hart	Board Member	1.00	Director	$0	$0	$0
Jane Snow	EPHM Board Pres	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
2024	No data	No data	No data	No data
2023	$86,514	$104,153	$5,662,136	$-17,639
2022	$86,324	$114,651	$2,861,251	$-28,327
2021	$168,504	$105,442	$3,362,750	$63,062
2020	$89,443	$98,599	$2,939,708	$-9,156
2019	$126,960	$95,209	$2,761,671	$31,751
2018	$202,375	$91,163	$2,336,767	$111,212

El Paso Holocaust Museum Foundation