FLORIDA HOLOCAUST MUSEUM 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

1989

Legal Domicile

Principal Officer

ERIC STILLMAN

Phone

7278200100

Tax Period

2024-07-01 to 2025-06-30

FLORIDA HOLOCAUST MUSEUM INC, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $9.8M in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.5M, a strong 57% operating margin.

Mission

COLLECTION ITEMS, WHICH HAVE BEEN ACQUIRED THROUGH EITHER PURCHASE OR CONTRIBUTION SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE COMBINED STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR THE ITEMS ARE ACQUIRED OR AS A DECREASE IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS.

Program Service Accomplishments

Program 1

Expenses: $3,060,164 Revenue: $47,370

THE MUSEUM'S WORK IS ROOTED IN EDUCATION. MORE THAN 385,000 STUDENTS, EDUCATORS, AND VISITORS ENGAGE WITH THE FLORIDA HOLOCAUST MUSEUM ANNUALLY. IN ADDITION TO BEING OPEN SEVEN DAYS A WEEK, THE...

THE MUSEUM'S WORK IS ROOTED IN EDUCATION. MORE THAN 385,000 STUDENTS, EDUCATORS, AND VISITORS ENGAGE WITH THE FLORIDA HOLOCAUST MUSEUM ANNUALLY. IN ADDITION TO BEING OPEN SEVEN DAYS A WEEK, THE MUSEUM'S EDUCATION PROGRAMS EXTEND FAR BEYOND ITS WALLS, REACHING STUDENTS AND TEACHERS ACROSS THE STATE, COUNTRY, AND THE WORLD, FOSTERING A DEEPER UNDERSTANDING OF THE HOLOCAUST'S LESSONS.

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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 $9,201,624

Program Service Revenue $47,370

Investment Income $5,052

Other Revenue $527,964

TOTAL REVENUE $9,782,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,690,191

Fundraising Expenses $474,666

Program Expenses $3,060,164

Other Expenses $2,549,198

TOTAL EXPENSES $4,239,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,782,010	$5,823,452	+0.7%
Expenses	$4,239,389	$3,782,736	+0.1%
Net Income	$5,542,621	$2,040,716	+1.7%

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

$209,178

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA BOMSTEIN	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
RACHEL WORTHINGTON	VICE CHAIR DEVELOPMENT	4.00	Officer Director	$0	$0	$0
STACY CONROY	VICE CHAIR GOVERNANCE	4.00	Officer Director	$0	$0	$0
JULIE KLAVANS	SECRETARY	4.00	Officer Director	$0	$0	$0
DAVID ALVAREZ	TREASURER	4.00	Officer Director	$0	$0	$0
ASHTON ADLER	DIRECTOR	4.00	Director	$0	$0	$0
IRA BIRNS	DIRECTOR	4.00	Director	$0	$0	$0
JENNIFER GARBOWICZ	DIRECTOR	4.00	Director	$0	$0	$0
DONNA HUNEYCUTT	DIRECTOR	4.00	Director	$0	$0	$0
JONI JAMES	DIRECTOR	4.00	Director	$0	$0	$0
DANA JUSTUS	DIRECTOR	4.00	Director	$0	$0	$0
ALEXANDRA BAND	DIRECTOR	4.00	Director	$0	$0	$0
TONI RINDE	DIRECTOR	4.00	Director	$0	$0	$0
JONATHAN STEIN	DIRECTOR	4.00	Director	$0	$0	$0
DAWN SILER-NIXON	DIRECTOR	4.00	Director	$0	$0	$0
EZRA SINGER	DIRECTOR	4.00	Director	$0	$0	$0
THOMAS W SMITH	DIRECTOR	4.00	Director	$0	$0	$0
ERIN BLANKENSHIP	DEPUTY DIRECTOR	40.00	Officer	$121,129	$11,126	$132,255
MICHAEL IGEL THRU JUNE 2025	INTERIM CEO & BOARD CHAIR EMERITUS	4.00	Officer	$76,923	$0	$76,923
CARL GOODMAN THRU JUNE 2024	PRESIDENT AND CEO	40.00		$127,250	$3,867	$131,117

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	$9,782,010	$4,239,389	$16,408,382	$5,542,621
2024	$5,823,452	$3,782,736	$10,640,611	$2,040,716
2023	$3,205,240	$3,473,746	$8,672,802	$-268,506
2022	$3,711,696	$3,142,523	$7,711,843	$569,173
2021	$2,841,747	$2,137,303	$7,907,236	$704,444
2020	$3,220,795	$3,264,942	$6,471,703	$-44,147
2019	$2,700,650	$2,641,519	$5,347,979	$59,131
2018	$3,684,981	$2,716,239	$5,405,637	$968,742