Rochester & Genesee Valley Railroad Museum (EIN 112417326) - 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

1937

Legal Domicile

Principal Officer

David B Peet

Phone

5855331431

Tax Period

2023-01-01 to 2023-12-31

Rochester & Genesee Valley Railroad Museum, founded in 1937, is a small nonprofit in the Arts, Culture & Humanities sector that reported $203K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Net assets of $545K represent 32 months of operating reserves.

Mission

Educating the public about Rochester's railroad history and operating a Tourist Railroad.

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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 (2023)

Revenue Breakdown

Contributions & Grants $46,290

Program Service Revenue $105,801

Investment Income $45,711

Other Revenue $4,910

TOTAL REVENUE $202,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $186,849

Other Expenses $197,145

TOTAL EXPENSES $197,145

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,712	$168,296	+0.2%
Expenses	$197,145	$284,472	-0.3%
Net Income	$5,567	$-116,176	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Gores	Vice-President	4.00	Officer Director	$0	$0	$0
Joseph Nugent	Trustee	4.00	Director	$0	$0	$0
David Peet	Treasurer	12.00	Officer Director	$0	$0	$0
David Kehrer	Recording Secretary	6.00	Officer Director	$0	$0	$0
Dana Fuellhart	Trustee	4.00	Director	$0	$0	$0
Justin Carmona	Trustee	4.00	Director	$0	$0	$0
Lisa Taly	Trustee	4.00	Director	$0	$0	$0
Jeremy Tuke	Corresponding Secretary	6.00	Officer Director	$0	$0	$0
David Kaiser	Trustee	4.00	Director	$0	$0	$0
David Shields	Trustee	4.00	Director	$0	$0	$0
William Marcotte	Trustee	4.00	Director	$0	$0	$0
Otto Vondrak	President	12.00	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
2024	No data	No data	No data	No data
2023	$202,712	$197,145	$545,594	$5,567
2022	$168,296	$284,472	$531,883	$-116,176
2021	$226,921	$229,901	$670,035	$-2,980
2020	$130,097	$101,441	$662,170	$28,656
2019	$187,129	$195,997	$613,349	$-8,868
2018	$143,809	$165,663	$602,624	$-21,854

Rochester & Genesee Valley Railroad Museum