El Paso Holocaust Museum & Study Center

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

El Paso, TX

Total Revenue
$435,534
Total Expenses
$540,072
Total Assets
$5,756,379
Net Assets
$5,745,315
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
TX
Principal Officer
Jamie Flores
Phone
9153510048
Tax Period
2025-01-01 to 2025-12-31

El Paso Holocaust Museum & Study Center, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $436K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. Expenses of $540K exceeded revenue, resulting in a 24% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $366,497 Revenue: $7,789

Educate the public about the Nazi Holocaust as a way of ensuring that similar acts will not be repeated. To honor those who perished in the Holocaust and honor those who survived. To oppose prejudice...

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Educate the public about the Nazi Holocaust as a way of ensuring that similar acts will not be repeated. To honor those who perished in the Holocaust and honor those who survived. To oppose prejudice and bigotry through education of the value and dignity of human life. Approximately 12,165 toured the Museum in 2025 and another 3,000 attended our educational programs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $446,704
Program Service Revenue $7,789
Investment Income $5,773
Other Revenue $-24,732
TOTAL REVENUE $435,534

Expense Breakdown

Grants Paid $0
Salaries & Benefits $237,173
Fundraising Expenses $87,627
Program Expenses $366,497
Other Expenses $302,899
TOTAL EXPENSES $540,072

Year-over-Year Comparison

2025 2024 Change
Revenue $435,534 $495,728 -0.1%
Expenses $540,072 $511,710 +0.1%
Net Income $-104,538 $-15,982 +5.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
21
Employees
4
Volunteers
119

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
$81,832
Total Directors
21
$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
$79,338 $2,494 $81,832
Daniel Sonnen Member 1.00
Director
$0 $0 $0
Hillary Foster Member 1.00
Director
$0 $0 $0
Laura Foster Member 1.00
Director
$0 $0 $0
Rebecca Krasne 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
Jonna Perrillo PhD Member 1.00
Director
$0 $0 $0
Phil Rothstein Member 1.00
Director
$0 $0 $0
Debbie Pazos Member 1.00
Director
$0 $0 $0
Peter Spier 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
Kayla Suarez Member 1.00
Director
$0 $0 $0
John Moye Treasurer 5.00
Officer 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
2025 $435,534 $540,072 $5,756,379 $-104,538
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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