The Tennessee Holocaust Commission Inc (EIN 621649210) - 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

1996

Legal Domicile

Principal Officer

Rabbi Mark Schiftan

Phone

6155278114

Tax Period

2024-07-01 to 2025-06-30

The Tennessee Holocaust Commission Inc, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2024. The organization ran a surplus of $2.2M, a strong 76% operating margin.

Mission

Promotes remembrance of the Holocaust to fight prejudice and encourage tolerance (see Sch. O)

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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 $2,820,356

Program Service Revenue $0

Investment Income $21,535

Other Revenue $0

TOTAL REVENUE $2,841,891

Expense Breakdown

Grants Paid $4,749

Salaries & Benefits $309,705

Fundraising Expenses $0

Program Expenses $473,074

Other Expenses $354,022

TOTAL EXPENSES $668,476

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,841,891	N/A	N/A
Expenses	$668,476	N/A	N/A
Net Income	$2,173,415	N/A	N/A

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

N/A

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

$84,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alyssa Trachtman	Executive Dir.	40.00	Director	$84,000	$0	$84,000
Billy Orgel	Commissioner	1.00	Director	$0	$0	$0
Jack Belz	Commissioner	1.00	Director	$0	$0	$0
Dr Lewis Reich	Commissioner	1.00	Director	$0	$0	$0
Adam Exelbird	Commissioner	1.00	Director	$0	$0	$0
Jan Groveman	Commissioner	1.00	Director	$0	$0	$0
Dr Katherine High	Commissioner	1.00	Director	$0	$0	$0
Susan Adler Thorp	Commissioner	1.00	Director	$0	$0	$0
Alison Lebovitz	Commissioner	1.00	Director	$0	$0	$0
Josh Lipman	Commissioner	1.00	Director	$0	$0	$0
Frederica Saharovici	Commissioner	1.00	Director	$0	$0	$0
Rabbi Mark Schiftan	Chairman	10.00	Officer Director	$0	$0	$0
Lizzette Gonzalez Reynolds	Comm of Ed	1.00	Director	$0	$0	$0
Rep Mark White	TN Rep	1.00	Director	$0	$0	$0
E Thomas Wood	Commissioner	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	$2,841,891	$668,476	$3,331,786	$2,173,415
2024	$472,432	$446,861	$1,148,674	$25,571
2023	$629,458	$546,096	$1,100,345	$83,362
2022	$455,041	$299,476	$1,028,785	$155,565
2021	$549,448	$372,927	$878,304	$176,521
2020	$445,911	$386,084	$717,261	$59,827
2019	$405,408	$362,703	$665,910	$42,705

The Tennessee Holocaust Commission Inc