El Paso Holocaust Museum & Study Center

EIN: 742667556 501(c)(3) Arts, Culture & Humanities

El Paso, TX

Total Revenue
$495,728
Total Expenses
$511,710
Total Assets
$5,483,422
Net Assets
$5,452,521
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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
1992
Legal Domicile
TX
Principal Officer
Jamie Flores
Phone
9153510048
Tax Period
2024-01-01 to 2024-12-31

El Paso Holocaust Museum & Study Center, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $496K in total revenue in fiscal year 2024. Net assets of $5.5M represent 132 months of operating reserves.

Mission

The mission of the El Paso Holocaust Museum and Study Center is to teach the history of the Holocaust in order to combat prejudice and intolerance through education, community outreach, and cultural activities.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $525,063
Program Service Revenue $5,984
Investment Income $5,793
Other Revenue $-41,112
TOTAL REVENUE $495,728

Expense Breakdown

Grants Paid $0
Salaries & Benefits $220,238
Fundraising Expenses $79,576
Program Expenses $348,382
Other Expenses $291,472
TOTAL EXPENSES $511,710

Year-over-Year Comparison

2024 2023 Change
Revenue $495,728 $492,209 +0.0%
Expenses $511,710 $485,600 +0.1%
Net Income $-15,982 $6,609 -3.4%
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

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Governance

Voting Members
23
Independent Members
23
Employees
4
Volunteers
96

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
5
$83,152
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jamie Flores Executive Dir. 40.00
Officer
$80,756 $2,396 $83,152
Daniel Sonnen Member 1.00
Director
$0 $0 $0
Jennifer Giese MEMBER 1.00
Director
$0 $0 $0
Yolanda Giner Member 1.00
Director
$0 $0 $0
Allison Furman Member 1.00
Director
$0 $0 $0
Deborah Hamlyn Secretary 1.00
Director
$0 $0 $0
Mark Heins MEMBER 1.00
Director
$0 $0 $0
John Moore Member 1.00
Director
$0 $0 $0
Wendy Siegel Member 1.00
Director
$0 $0 $0
Allison Glass Vice President 5.00
Officer Director
$0 $0 $0
Tommy Goldfarb President 5.00
Officer Director
$0 $0 $0
Brett Goldberg Member 1.00
Director
$0 $0 $0
Ann Branan Horak PhD Member 1.00
Director
$0 $0 $0
Georgina Leanse-Escobar Member 1.00
Director
$0 $0 $0
Debbie Pazos Member 1.00
Director
$0 $0 $0
Ellen Goodman Member 1.00
Director
$0 $0 $0
Brandon Silverstein Member 1.00
Director
$0 $0 $0
Jane Snow Past President 5.00
Officer Director
$0 $0 $0
Rabbi Scott Rosenberg Member 1.00
Director
$0 $0 $0
Jeanne Lipson Member 1.00
Director
$0 $0 $0
John Moye Treasurer 5.00
Officer Director
$0 $0 $0
Becky Myers Member 1.00
Director
$0 $0 $0
Jennifer Ehrlich Member 1.00
Director
$0 $0 $0
Rabbi Ben Zeidman Member 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 $495,728 $511,710 $5,483,422 $-15,982
2023 $492,209 $485,600 $5,045,791 $6,609
2022 $484,942 $418,704 $4,718,771 $66,238
2021 $456,620 $383,783 $5,136,945 $72,837
2020 $359,033 $310,087 $4,678,998 $48,946
2019 $343,096 $363,673 $4,447,763 $-20,577
2018 $474,578 $373,024 $4,047,670 $101,554
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