BOOTHBAY RAILWAY VILLAGE (EIN 010372829) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

CALEB HODGDON

Phone

2076334727

Tax Period

2023-01-01 to 2023-12-31

BOOTHBAY RAILWAY VILLAGE is a 501(c)(3) with EIN 010372829, based in BOOTHBAY, ME. Founded in 1981, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $1,020,284 in total revenue and $916,883 in total expenses, with net assets of $1,803,563.

Mission

THE MISSION OF THE BOOTHBAY RAILWAY VILLAGE IS TO CONSERVE, DISPLAY AND INTERPRET ARTIFACTS, AUTHENTIC PERIOD STRUCTURES AND TECHNOLOGIES UTILIZED IN MAINE DURING THE HISTORICAL PERIOD OF THE MID-19TH THROUGH THE MID-20TH CENTURIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $725,943

Program Service Revenue $219,168

Investment Income $4,663

Other Revenue $70,510

TOTAL REVENUE $1,020,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $440,670

Fundraising Expenses $35,116

Program Expenses $460,151

Other Expenses $476,213

TOTAL EXPENSES $916,883

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,020,284	$920,259	+0.1%
Expenses	$916,883	$874,009	+0.0%
Net Income	$103,401	$46,250	+1.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALEB HODGDON	PRESIDENT AND INTERIM EX DIRECTOR	3.00	Officer Director	$0	$0	$0
HOLLY STOVER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ROBERT HOLLAND	TREASURER	3.00	Officer Director	$0	$0	$0
KATE RICE	SECRETARY	3.00	Officer Director	$0	$0	$0
WILLIAM ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN LEWIN	DIRECTOR	1.00	Director	$0	$0	$0
JERROLD MABEN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE PAINE	DIRECTOR	1.00	Director	$0	$0	$0
WALLACE SMITH	DIRECTOR	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	No data	No data	No data	No data
2023	$1,020,284	$916,883	$1,827,419	$103,401
2022	$920,259	$874,009	$1,691,265	$46,250
2021	$1,343,965	$879,629	$1,592,622	$464,336
2020	$677,073	$515,014	$1,183,787	$162,059
2019	$436,681	$795,623	$1,009,478	$-358,942
2018	$1,142,192	$792,937	$1,351,604	$349,255

BOOTHBAY RAILWAY VILLAGE