LEATHERSTOCKING RAILWAY HISTORICAL SOCIETY INC (EIN 222573495) - 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

1985

Legal Domicile

Phone

6074322429

Tax Period

2024-01-01 to 2024-12-31

LEATHERSTOCKING RAILWAY HISTORICAL SOCIETY INC, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $339K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE ORGANIZATION IS THE COLLECTION, PRESERVATION AND EDUCATION OF THE GENERAL PUBLIC ON LOCAL RAILROAD HISTORY. THE LOCAL HISTORIC RAILROAD EXPERIENCE IS OBTAINED THROUGH A MUSEUM & EXCURSION TRAIN RIDES USING THE HISTORIC EQUIPMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $54,460

Program Service Revenue $245,059

Investment Income $0

Other Revenue $39,055

TOTAL REVENUE $338,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,806

Fundraising Expenses $0

Program Expenses $313,341

Other Expenses $278,483

TOTAL EXPENSES $338,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,574	$312,257	+0.1%
Expenses	$338,289	$215,789	+0.6%
Net Income	$285	$96,468	-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

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
BRUCE J HODGES	PRESIDENT	40.00	Officer Director	$0	$0	$0
DEAN HULL	Vice President	10.00	Officer Director	$0	$0	$0
ELLIOTT OAKES	Vice President	0.00	Officer Director	$0	$0	$0
MARY JO OAKES	Secretary	4.00	Officer Director	$0	$0	$0
RAE ANN CLARK	Treasurer	8.00	Officer Director	$0	$0	$0
CARL AYRES	Director	8.00	Director	$0	$0	$0
WENDY YORK	Director	5.00	Director	$0	$0	$0
FRAN PUFFER	Director	0.00	Director	$0	$0	$0
FRANK MAIONE	Director	0.00	Director	$0	$0	$0
CHRIS WHITEMAN	Director	0.00	Director	$0	$0	$0
PETER LAZARIS	Director	0.00	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	$338,574	$338,289	$509,812	$285
2023	$312,257	$215,789	$556,634	$96,468
2022	$230,868	$250,806	$474,179	$-19,938
2021	$118,153	$88,384	$593,026	$29,769
2020	$39,624	$73,765	$570,324	$-34,141
2019	$194,611	$178,344	$629,116	$16,267
2018	$213,901	$263,878	$606,450	$-49,977

LEATHERSTOCKING RAILWAY HISTORICAL SOCIETY INC