United Railroad Historical Society of NJ Inc (EIN 222867670) - 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

1986

Legal Domicile

Tax Period

2023-04-01 to 2024-03-31

United Railroad Historical Society of NJ Inc, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $869K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $208K, a strong 24% operating margin.

Mission

To educate the public through the preservation, restoration, and operation of railroad equipment of cultural importance to the State of New Jersey and its connecting regions.

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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 $139,248

Program Service Revenue $688,352

Investment Income $7,026

Other Revenue $33,953

TOTAL REVENUE $868,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,820

Fundraising Expenses $0

Program Expenses $516,885

Other Expenses $582,693

TOTAL EXPENSES $660,513

Year-over-Year Comparison

	2023	2022	Change
Revenue	$868,579	$1,125,450	-0.2%
Expenses	$660,513	$383,769	+0.7%
Net Income	$208,066	$741,681	-0.7%

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

N/A

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
Kenneth Brown	Director	1.00	Officer	$0	$0	$0
Alexander Tholl	Director	2.00	Officer	$0	$0	$0
Alan Scherl	Secretary	5.00	Officer	$0	$0	$0
Richard King	Chairman & Treasurer	10.00	Officer	$0	$0	$0
Kevin Phalon	President	40.00	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	$868,579	$660,513	$1,240,862	$208,066
2024	No data	No data	No data	No data
2023	$1,125,450	$383,769	$1,978,564	$741,681
2022	$184,083	$187,544	$1,261,883	$-3,461
2022	$184,083	$187,544	$1,261,883	$-3,461
2021	$73,596	$36,370	$793,757	$37,226

United Railroad Historical Society of NJ Inc