Holocaust Memorial Committee Inc

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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

1990

Legal Domicile

Principal Officer

OKSANA CARDINI

Phone

3055381663

Tax Period

2023-07-01 to 2024-06-30

Holocaust Memorial Committee Inc, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.3M in total revenue in fiscal year 2023. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 73% operating margin.

Mission

THE MISSION OF THE HOLOCAUST MEMORIAL IS TO ENGAGE PEOPLE OF ALL AGES, ADULTS AND STUDENTS, ON THE MEANING OF THE HOLOCAUST WHERE OVER 6 MILLION JEWS AND OTHER PEOPLE WERE MURDERED. THIS IS ACCOMPLISHED THROUGH FILM, EXHIBITIONS, GUEST SPEAKERS, MUSIC, TOURS, AND HOLOCAUST SURVIVOR TESTIMONY, LEADING TO EMPATHY AND ENGAGEMENT FOR THE PARTICIPANT.

Program Service Accomplishments

Program 1

Expenses: $540,114 Revenue: $0

THE HOLOCAUST MEMORIAL PROVIDES EDUCATIONAL AND CULTURAL PROGRAMS TO FULFILL THE FLORIDA STATE REQUIREMENTS FOR HOLOCAUST STUDIES AND FOR THE BENEFIT OF THE GENERAL PUBLIC. ALL CULTURAL AND...

THE HOLOCAUST MEMORIAL PROVIDES EDUCATIONAL AND CULTURAL PROGRAMS TO FULFILL THE FLORIDA STATE REQUIREMENTS FOR HOLOCAUST STUDIES AND FOR THE BENEFIT OF THE GENERAL PUBLIC. ALL CULTURAL AND EDUCATIONAL PROGRAMMING IS FREE. APPROXIMATELY 42,500 PEOPLE (INCLUDING 5,550 STUDENTS) VISITED THE HOLOCAUST MEMORIAL IN THE LAST YEAR.

Program 2

Expenses: $405,085 Revenue: $0

THE HOLOCAUST MEMORIAL PROVIDES EDUCATIONAL AND CULTURAL PROGRAMS THROUGHOUT THE YEAR. THE MAJOR PROGRAMS INCLUDE HOLOCAUST EDUCATION WEEK, KRISTALLNACHT - NIGHT OF BROKEN GLASS, YOM HASHOAH -...

THE HOLOCAUST MEMORIAL PROVIDES EDUCATIONAL AND CULTURAL PROGRAMS THROUGHOUT THE YEAR. THE MAJOR PROGRAMS INCLUDE HOLOCAUST EDUCATION WEEK, KRISTALLNACHT - NIGHT OF BROKEN GLASS, YOM HASHOAH - HOLOCAUST REMEMBRANCE DAY, STUDENT AMBASSADOR PROGRAM, FILM SCREENINGS, AN ANNUAL EXHIBITION, LECTURE SERIES, SPECIAL ON-SITE TOURS, AND MUSIC PERFORMANCES. IN TOTAL, 57,000 PEOPLE INCLUDING STUDENTS, TEACHERS, AND GENERAL PUBLIC PARTICIPATED IN THE HOLOCAUST MEMORIAL'S MANY EDUCATIONAL AND CULTURAL PROGRAMS.

Program 3

Expenses: $180,038 Revenue: $0

THE HOLOCAUST MEMORIAL PROVIDES PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND DOCENTS THAT WILL ENSURE CONTINUED HOLOCAUST EDUCATION AND CULTURAL PROGRAMMING. THE HOLOCAUST MEMORIAL'S EDUCATIONAL...

THE HOLOCAUST MEMORIAL PROVIDES PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND DOCENTS THAT WILL ENSURE CONTINUED HOLOCAUST EDUCATION AND CULTURAL PROGRAMMING. THE HOLOCAUST MEMORIAL'S EDUCATIONAL PROGRAMMING FOR HOLOCAUST EDUCATION WEEK INCLUDED 8 PROGRAMS IN WHICH 818 EDUCATORS AND STUDENTS FROM SCHOOLS ACROSS MIAMI-DADE COUNTY AND BROWARD COUNTY PARTICIPATED. THE HOLOCAUST MEMORIAL CURRENTLY HAS 31 ACTIVE DOCENTS WHO PARTICIPATED IN 5 TRAINING SESSIONS.

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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 $3,822,891

Program Service Revenue $0

Investment Income $507,532

Other Revenue $0

TOTAL REVENUE $4,330,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $702,937

Fundraising Expenses $0

Program Expenses $1,125,237

Other Expenses $447,185

TOTAL EXPENSES $1,150,122

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,330,423	$2,058,670	+1.1%
Expenses	$1,150,122	$1,036,316	+0.1%
Net Income	$3,180,301	$1,022,354	+2.1%

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

$271,539

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OKSANA CARDINI	CHIEF FINANCIAL OFFICER	3.0	Officer	$0	$27,485	$271,539
Jessica Katz	CHAIR	2.0	Officer Director	$0	$0	$0
JIMMY RESNICK	VICE CHAIR	1.0	Officer Director	$0	$0	$0
JUDY ABRAMS	DIRECTOR	1.0	Director	$0	$0	$0
ORLY ALEXANDER	DIRECTOR	1.0	Director	$0	$0	$0
MATAN BEN-AVIV	DIRECTOR	1.0	Director	$0	$0	$0
ADAM BERGMAN	DIRECTOR	1.0	Director	$0	$0	$0
PAMELA BERGMAN	DIRECTOR	1.0	Director	$0	$0	$0
NORMAN BRAMAN	CHAIRMAN EMERITUS	1.0	Director	$0	$0	$0
Stuart Gitlitz Esq	DIRECTOR	1.0	Director	$0	$0	$0
Jacob Goldsmith	DIRECTOR	1.0	Director	$0	$0	$0
Adam Hall Esq	DIRECTOR	1.0	Director	$0	$0	$0
Robert Hertzberg Esq	DIRECTOR	1.0	Director	$0	$0	$0
Javier Holtz	DIRECTOR	1.0	Director	$0	$0	$0
Dr Miriam Klein Kassenoff	DIRECTOR	1.0	Director	$0	$0	$0
Ezra Katz	DIRECTOR	1.0	Director	$0	$0	$0
Deborah Kaye	DIRECTOR	1.0	Director	$0	$0	$0
David Leibowitz	DIRECTOR	1.0	Director	$0	$0	$0
Marc Levin	DIRECTOR	1.0	Director	$0	$0	$0
Edith Osman Esq	DIRECTOR	1.0	Director	$0	$0	$0
Danny Pelz Esq	DIRECTOR	1.0	Director	$0	$0	$0
Sidney Pertnoy	IMMEDIATE PAST CHAIR	1.0	Director	$0	$0	$0
Erica Meyer Rauzin	DIRECTOR	1.0	Director	$0	$0	$0
Wendy Reiss Rothfield	DIRECTOR	1.0	Director	$0	$0	$0
David Schaecter	DIRECTOR	1.0	Director	$0	$0	$0
Neal Schaecter	DIRECTOR	1.0	Director	$0	$0	$0
David Scharlin	DIRECTOR	1.0	Director	$0	$0	$0
Charles Treister	DIRECTOR	1.0	Director	$0	$0	$0
Kenneth Treister	DIRECTOR	1.0	Director	$0	$0	$0
Debra Braman Wechsler	DIRECTOR	1.0	Director	$0	$0	$0
Lenore Weinstein	DIRECTOR	1.0	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	No data	No data	No data	No data
2024	$4,330,423	$1,150,122	$9,709,814	$3,180,301
2023	$2,058,670	$1,036,316	$5,583,798	$1,022,354
2022	$2,084,882	$770,829	$4,446,173	$1,314,053
2021	$1,894,890	$964,547	$3,157,502	$930,343
2020	$1,288,000	$824,968	$2,241,394	$463,032
2019	$965,744	$814,994	$2,007,450	$150,750
2018	$884,920	$684,636	$1,875,968	$200,284