OREGON COAST SCENIC RAILROAD

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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

2004

Legal Domicile

Principal Officer

RACHAEL ALDRIDGE

Phone

5038427972

Tax Period

2023-01-01 to 2023-12-31

OREGON COAST SCENIC RAILROAD, founded in 2004, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE PURPOSE OF OREGON COAST SCENIC RAILROAD IS TO ACQUIRE, PRESERVE, OPERATE AND INTERPRET RAILROAD AND LOGGING EQUIPMENT TO BROADEN PUBLIC APPRECIATION AND TO EDUCATE ALL AGES.

Program Service Accomplishments

Program 1

Expenses: $1,241,537 Revenue: $1,316,315

EDUCATION ABOUT, PRESERVATION OF, AND RESTORATION OF THE RAILROAD RIGHT-OF-WAY OF THE PACIFIC NORTHWEST

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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 $231,435

Program Service Revenue $1,437,541

Investment Income $63,172

Other Revenue $28,749

TOTAL REVENUE $1,760,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $493,595

Fundraising Expenses $0

Program Expenses $1,241,537

Other Expenses $1,503,483

TOTAL EXPENSES $1,997,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,760,897	$1,599,785	+0.1%
Expenses	$1,997,078	$1,595,351	+0.3%
Net Income	$-236,181	$4,434	-54.3%

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

$60,159

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHAEL ALDRIDGE	EXECUTIVE DIRECTOR	40.00	Director	$53,439	$6,720	$60,159
WENDY WOODRUM	PRESIDENT	5.00	Officer	$0	$0	$0
RICHARD GITSCHLAG	PRESIDENT	5.00	Officer	$0	$0	$0
PAUL DANIELS	TREASURER	5.00	Officer	$0	$0	$0
GARY LEWIS	SECRETARY	5.00	Officer	$0	$0	$0
MARY KAY CAMPBELL	BOARD MEMBER	5.00	Officer	$0	$0	$0
MIKE KONRUFF	BOARD MEMBER	5.00	Officer	$0	$0	$0
MATTHEW MUSGRAVE	BOARD MEMBER	5.00	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	$1,760,897	$1,997,078	$1,059,992	$-236,181
2022	$1,599,785	$1,595,351	$1,327,638	$4,434
2021	$971,689	$1,298,529	$1,129,218	$-326,840
2021	$1,072,415	$1,083,431	$1,450,297	$-11,016
2020	$673,512	$727,387	$784,708	$-53,875
2020	$701,185	$713,283	$755,680	$-12,098
2019	$770,150	$747,314	$264,873	$22,836
2018	$944,453	$1,056,144	$279,712	$-111,691