WESTERN NEW YORK RAILWAY HISTORICA… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

CARYL YOUNGERS

Phone

7168219360

Tax Period

2023-01-01 to 2023-12-31

WESTERN NEW YORK RAILWAY HISTORICAL SOCIETY, founded in 1980, is a small nonprofit that reported $214K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $56K, a strong 26% operating margin.

Mission

HISTORIAN RESEARCH, TRAINI HISTORY, GENERAL PRESERVATION, TRAIN REPAIR AND MAINTENANCE, RESTORATION OF ANTIQUE RAIL ROAD CARS.

Program Service Accomplishments

Program 1

Expenses: $147,608

HISTORICAL RESEARCH, TRAIN HISTORY, GENERAL PRESERVATION, TRAIN REPAIR AND MAINTENANCE, RESTORATION OF ANTIQUE RAIL CARS AND HISTORIC BUILDINGS

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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 $83,005

Program Service Revenue $71,039

Investment Income $10,534

Other Revenue $49,357

TOTAL REVENUE $213,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,608

Other Expenses $157,980

TOTAL EXPENSES $157,980

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,935	$721,112	-0.7%
Expenses	$157,980	$83,805	+0.9%
Net Income	$55,955	$637,307	-0.9%

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
PAUL MAYER	SECRETARY	N/A	Officer	$0	$0	$0
BARBARA OWENS	TREASURER	N/A	Officer	$0	$0	$0
MARTY VISCIANO	VICE PRESIDE	N/A	Officer	$0	$0	$0
CARYL YOUNGERS	PRESIDENT	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
2023	$213,935	$157,980	$5,448,293	$55,955
2022	$721,112	$83,805	$5,471,857	$637,307
2021	$746,638	$69,446	$4,854,208	$677,192
2020	$297,716	$141,320	$4,195,929	$156,396
2019	$270,526	$198,156	$4,069,631	$72,370
2018	$205,711	$191,720	$3,846,610	$13,991

WESTERN NEW YORK RAILWAY HISTORICAL SOCIETY