HOLOCAUST MUSEUM HOUSTON FOUNDATION (EIN 760542408) - 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

1997

Legal Domicile

Principal Officer

KRISTIN ALBERS

Phone

7139428000

Tax Period

2024-07-01 to 2025-06-30

HOLOCAUST MUSEUM HOUSTON FOUNDATION, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $653K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $783K exceeded revenue, resulting in a 20% operating deficit.

Mission

SUPPORT HOLOCAUST MUSEUM HOUSTON FINANCIALLY IN EDUCATING PEOPLE ABOUT THE (CONT'D ON SCH O) HOLOCAUST, REMEMBERING THE 6 MILLION JEWS AND OTHER INNOCENT VICTIMS AND HONORING THE SURVIVORS' LEGACY.

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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 $290,781

Program Service Revenue $0

Investment Income $362,125

Other Revenue $0

TOTAL REVENUE $652,906

Expense Breakdown

Grants Paid $638,763

Salaries & Benefits $68,380

Fundraising Expenses $0

Program Expenses $638,763

Other Expenses $76,048

TOTAL EXPENSES $783,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$652,906	$570,565	+0.1%
Expenses	$783,191	$920,320	-0.1%
Net Income	$-130,285	$-349,755	-0.6%

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

N/A

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

$469,067

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL STALAROW	CHAIR	1.00	Officer Director	$0	$0	$0
PEPPER LIEBERMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ELYN A RODRIGUEZ	TREASURER	1.00	Officer Director	$0	$0	$0
STAN LEVY	DIRECTOR	1.00	Director	$0	$0	$0
COREY POWELL	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CARESS	DIRECTOR	1.00	Director	$0	$0	$0
ELYSE SPECTOR KALMANS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ZAHN	DIRECTOR	1.00	Director	$0	$0	$0
BARNETT GERSHEN	DIRECTOR	1.00	Director	$0	$0	$0
JACK KINS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF STEIN	DIRECTOR	1.00	Director	$0	$0	$0
BARRY GOLDBLATT	DIRECTOR	1.00	Director	$0	$0	$0
ROB TEIGMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DOUSTAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN GAISTER	DIRECTOR	1.00	Director	$0	$0	$0
PHIL PILIBOSIAN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA BURGER	INTERIM CEO	4.00	Officer	$0	$0	$141,751
KRISTEN ALBERS	CHIEF FINANCIAL OFFICER	4.00	Officer	$0	$17,675	$190,473
TAMARA SAVAGE	CHIEF OPERATING OFFICER	1.00	Officer	$0	$11,810	$136,843

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	$652,906	$783,191	$13,879,361	$-130,285
2024	$570,565	$920,320	$12,964,304	$-349,755
2023	$2,131,682	$939,367	$12,426,231	$1,192,315
2022	$110,087	$1,077,084	$11,142,975	$-966,997
2021	$934,192	$820,321	$13,175,140	$113,871
2020	$2,043,985	$863,798	$10,501,270	$1,180,187
2019	$1,026,158	$584,052	$11,001,175	$442,106
2018	$1,640,532	$482,692	$10,394,267	$1,157,840

HOLOCAUST MUSEUM HOUSTON FOUNDATION