HOLOCAUST MUSEUM HOUSTON (EIN 760331398) - 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

1991

Legal Domicile

Principal Officer

KRISTIN ALBERS

Phone

7139428000

Tax Period

2024-07-01 to 2025-06-30

HOLOCAUST MUSEUM HOUSTON, founded in 1991, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $12.7M in total revenue in fiscal year 2024. Revenue surged 131% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.3M, a strong 42% operating margin.

Mission

THE ORGANIZATION IS A MUSEUM, EDUCATION CENTER, AND MEMORIAL TO THE VICTIMS OF THE HOLOCAUST.

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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 $12,493,807

Program Service Revenue $292,596

Investment Income $4,606

Other Revenue $-87,533

TOTAL REVENUE $12,703,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,129,518

Fundraising Expenses $1,449,536

Program Expenses $4,662,796

Other Expenses $4,245,086

TOTAL EXPENSES $7,374,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,703,476	$5,490,648	+1.3%
Expenses	$7,374,604	$8,082,697	-0.1%
Net Income	$5,328,872	$-2,592,049	-3.1%

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

Volunteers

100

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

$469,067

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELYSE SPECTOR KALMANS	CHAIR	1.00	Officer Director	$0	$0	$0
LUIS GOMAR	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN CARESS	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY LI-TARIM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHAJA VERVEER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHERYL GOLUB	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BARRY MANDEL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD DEUTSCH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KHAMBREL MARSHALL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ABBY DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
LARRY BUCK	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA COHEN	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE DORRIS	DIRECTOR	1.00	Director	$0	$0	$0
COREY POWELL	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WOLF	DIRECTOR	1.00	Director	$0	$0	$0
GARY STEIN	DIRECTOR	1.00	Director	$0	$0	$0
JOSH STEIN	DIRECTOR	1.00	Director	$0	$0	$0
HUGO MOJICA	DIRECTOR	1.00	Director	$0	$0	$0
HAYA VARON	DIRECTOR	1.00	Director	$0	$0	$0
AMALIA STANTON	DIRECTOR	1.00	Director	$0	$0	$0
HARVEY ROSENSTOCK	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH GORDON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD LEIBMAN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY DINERSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP TENENBAUM	DIRECTOR	1.00	Director	$0	$0	$0
SANDY LESSIG	DIRECTOR	1.00	Director	$0	$0	$0
IRA MITZNER	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA J HERZ	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
REBEKAH HERMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN REASONER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA BURGER	INTERIM CEO	36.00	Officer	$141,751	$0	$141,751
KRISTIN ALBERS	CHIEF FINANCIAL OFFICER	36.00	Officer	$172,798	$17,675	$190,473
TAMARA SAVAGE	CHIEF OPERATING OFFICER	39.00	Officer	$125,033	$11,810	$136,843
AMANDA SHAGRIN	SENIOR DIRECTOR OF DEVELOPMENT	40.00	Highest	$113,060	$14,523	$127,583
ROBIN CAVANAUGH	CHIEF MARKETING OFFICER (THRU 11/30/24)	40.00	Highest	$145,921	$16,889	$162,810

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	$12,703,476	$7,374,604	$39,167,014	$5,328,872
2024	$5,490,648	$8,082,697	$35,288,360	$-2,592,049
2023	$6,582,517	$8,731,856	$39,185,277	$-2,149,339
2022	$7,348,837	$8,685,321	$41,860,555	$-1,336,484
2021	$6,506,025	$7,488,680	$46,040,962	$-982,655
2021	$6,506,025	$7,488,680	$46,040,962	$-982,655
2020	$6,207,264	$8,897,968	$50,913,570	$-2,690,704
2019	$9,544,767	$7,117,446	$54,379,334	$2,427,321
2018	$14,339,081	$6,300,972	$40,919,906	$8,038,109

HOLOCAUST MUSEUM HOUSTON