HERITAGERAIL ALLIANCE (EIN 010384282) - 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

Legal Domicile

Principal Officer

G MARK RAY

Phone

7702780088

Tax Period

2018-01-01 to 2018-12-31

HERITAGERAIL ALLIANCE is a tax-exempt nonprofit with EIN 010384282, based in COVINGTON, GA. The organization files IRS Form 990 and reported its most recent data for fiscal year 2018. In that period, it reported $231,781 in total revenue and $190,882 in total expenses, with net assets of $199,340.

Mission

PROMOTES RAILWAY HERITAGE THROUGH EDUCATION AND ADVOCACY

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $231,728

Investment Income $53

Other Revenue $0

TOTAL REVENUE $231,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,600

Fundraising Expenses $0

Other Expenses $181,282

TOTAL EXPENSES $190,882

Year-over-Year Comparison

	2018	2017	Change
Revenue	$231,781	$171,102	+0.4%
Expenses	$190,882	$188,240	+0.0%
Net Income	$40,899	$-17,138	-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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
G MARK RAY	PRESIDENT	N/A	Officer Director	$0	$0	$0
SCOTT BECKER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DON EVANS	DIRECTOR	N/A	Director	$0	$0	$0
JOHN BUSH	DIRECTOR	N/A	Director	$0	$0	$0
STEVEN BUTLER	DIRECTOR	N/A	Director	$0	$0	$0
TERRY KOLLER	DIRECTOR	N/A	Director	$0	$0	$0
BOB LAPRELLE	DIRECTOR	N/A	Director	$0	$0	$0
JAMES D SCHANTZ	DIRECTOR	N/A	Director	$0	$0	$0
DONALD TALLMAN	DIRECTOR	N/A	Director	$0	$0	$0
JASON LAMB	DIRECTOR	N/A	Director	$0	$0	$0
RANDY GUSTAFSON	DIRECTOR	N/A	Director	$0	$0	$0
RIKKI PUZ	DIRECTOR	N/A	Director	$0	$0	$0
CHERYL MARCELL	DIRECTOR	N/A	Director	$0	$0	$0
CRAIG SANSONETTI	DIRECTOR	N/A	Director	$0	$0	$0
ERICH ARMPRIESTER	DIRECTOR	N/A	Director	$0	$0	$0
LYNNETTE RICKMAN	EXECUTIVE DI	N/A	Officer	$0	$0	$0
ELLEN FISHBURN	SECRETARY	N/A	Officer	$0	$0	$0
RICHARD BURCHETT	TREASURER	N/A	Officer	$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
2018	$231,781	$190,882	$199,340	$40,899

HERITAGERAIL ALLIANCE