HOLOCAUST DOCUMENTATION AND EDUCAT… - 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

1979

Legal Domicile

Principal Officer

ROSITTA E KENIGSBERG

Tax Period

2023-01-01 to 2023-12-31

HOLOCAUST DOCUMENTATION AND EDUCATION CENTER INC, founded in 1979, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 56% operating margin.

Mission

THE CENTERS PRIMARY MISSION IS TO PRESERVE, PROTECT AND PERPETUATE THE AUTHENTIC MEMORY OF THE HOLOCAUST, BY CREATING A PERMANENT AND IRREFUTABLE RECORD OF THE TESTIMONIES OF SURVIVORS, LIBERATORS AND RESCUERS. THE HOLOCAUST CENTER CREATES A LIVING MEMORIAL THROUGH EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $728,219 Revenue: $119,793

THE HOLOCAUST DOCUMENTATION AND EDUCATION CENTER IS AN ARCHIVE OF ORAL HISTORY, PHOTOGRAPHS, DOCUMENTS AND ARTIFACTS WHICH IS ORGANIZED IN A MANNER THAT DOCUMENTS AND EDUCATES TO CONVEY THE MESSAGE OF NEVER AGAIN. THE CENTER OFFERS EXHIBITS, INTERACTIVE LEARNING AND MULTIMEDIA TECHNOLOGY TO THE PUBLIC. THE CENTER PROVIDES A UNIQUE OPPORTUNITY FOR THE PUBLIC TO UNDERSTAND HOW HATRED, PREJUDICE, BIGOTRY AND EVIL, IF LEFT UNCHECKED, CAN LEAD TO GENOCIDE IF ONE REMAINS SILENT AND INDIFFERENT. THE CENTER INVITES ALL TO VISIT ITS WEBSITE AT HDEC.ORG TO LEARN MORE ABOUT THE VARIOUS PROGRAMS, EXHIBITS, AND EDUCATION OPPORTUNITIES THE CENTER HAS TO OFFER.

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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 $2,897,534

Program Service Revenue $119,793

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,017,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $450,041

Fundraising Expenses $371,039

Program Expenses $728,219

Other Expenses $886,607

TOTAL EXPENSES $1,336,648

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,017,327	$2,605,128	+0.2%
Expenses	$1,336,648	$1,340,647	0.0%
Net Income	$1,680,679	$1,264,481	+0.3%

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

350

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

$189,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSITTA E KENIGSBERG	PRESIDENT	60.00	Officer	$189,950	$0	$189,950
JOEL LEVY	BOARD MEMBER	2.00	Director	$0	$0	$0
RUSSEL LAZEGA	BOARD MEMBER	0.25	Director	$0	$0	$0
ELLIOTT SCHORR	BOARD MEMBER	2.00	Director	$0	$0	$0
RENEE STOSKIN	BOARD MEMBER	0.25	Director	$0	$0	$0
GLENN SMITH	BOARD MEMBER	0.25	Director	$0	$0	$0
JIM KRAVIT	BOARD MEMBER	2.00	Director	$0	$0	$0
ELAINE GELLER	BOARD MEMBER	0.25	Director	$0	$0	$0
BETH HIRSCHFELD	BOARD MEMBER	0.25	Director	$0	$0	$0
FAYE FOGIELGARD	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT AMSTER	BOARD MEMBER	6.00	Director	$0	$0	$0
STEVEN BECKER	BOARD MEMBER	0.25	Director	$0	$0	$0
MEL DICK	EXECUTIVE COMMITTEE	0.50	Director	$0	$0	$0
MICHELLE EDELSBURG	EXECUTIVE COMMITTEE	0.25	Director	$0	$0	$0
CHERYL DEAKTER	EXECUTIVE COMMITTEE	2.00	Director	$0	$0	$0
SEN STEVE GELLER	CHAIRMAN EMERITUS	0.25	Director	$0	$0	$0
LENORE WEINSTEIN	BOARD MEMBER	0.25	Director	$0	$0	$0
NORMAN FRAJMAN	EXECUTIVE COMMITTEE	0.25	Director	$0	$0	$0
JUDY WEINER	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
STUART SINGER	EXECUTIVE COMMITTEE	0.25	Director	$0	$0	$0
SCOTT HENRY	EXECUTIVE COMMITTEE	0.25	Director	$0	$0	$0
RABBI ROBERT FRAZIN	EXECUTIVE COMMITTEE	0.25	Director	$0	$0	$0
REP JOSEPH GELLER	EXECUTIVE COMMITTEE	4.00	Director	$0	$0	$0
HON NORMAN EDELCUP	TREASURER	3.00	Officer Director	$0	$0	$0
DEBORAH BERKOWITZ	SECRETARY	3.00	Officer Director	$0	$0	$0
FATHER PATRICK ONEIL	BOARD CHAIRMAN	5.00	Officer Director	$0	$0	$0
SUSIE EDELSBURG	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
FRED KARLINKSY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DON HIRSCHFELD	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
HON MARA GIULANTI	VICE PRESIDENT	3.00	Officer 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	$3,017,327	$1,336,648	$8,879,420	$1,680,679
2022	$2,605,128	$1,340,647	$8,082,100	$1,264,481
2021	$3,037,559	$2,805,657	$7,248,445	$231,902
2020	$1,231,265	$1,093,252	$6,050,141	$138,013
2019	$1,392,257	$1,369,635	$5,958,595	$22,622
2018	$2,483,799	$1,835,673	$6,251,039	$648,126

HOLOCAUST DOCUMENTATION AND EDUCATION CENTER INC