Friends of the New Jersey Transportation Heritage Center Inc (EIN 223010096) - 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

1989

Legal Domicile

Principal Officer

Thomas Hellyer

Phone

9088764709

Tax Period

2024-01-01 to 2024-12-31

Friends of the New Jersey Transportation Heritage Center Inc, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $176K in total revenue in fiscal year 2024. Revenue surged 264% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 28% operating margin.

Mission

Restoration and maintenance of historic transportation equipment, artifacts and documents

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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 $86,262

Program Service Revenue $75,075

Investment Income $0

Other Revenue $14,660

TOTAL REVENUE $175,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,436

Other Expenses $125,899

TOTAL EXPENSES $125,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$175,997	$48,362	+2.6%
Expenses	$125,899	$97,823	+0.3%
Net Income	$50,098	$-49,461	-2.0%

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

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
Aaron Coleman	Trustee	1.00	Director	$0	$0	$0
Kenneth Miller	Secretary	4.00	Officer Director	$0	$0	$0
Thomas Hellyer	President	4.00	Officer Director	$0	$0	$0
John D Wilkins	Director	1.00	Director	$0	$0	$0
Warren Sheps	Director	1.00	Director	$0	$0	$0
James Gilligan	Trustee	1.00	Director	$0	$0	$0
Frank T Reilly	Director	1.00	Director	$0	$0	$0
Patrick F Halloran	Director	1.00	Director	$0	$0	$0
Thomas M O'Kane	Director	1.00	Director	$0	$0	$0
Jason Davis	Vice President	4.00	Officer 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
2025	No data	No data	No data	No data
2024	$175,997	$125,899	$1,148,538	$50,098
2023	$48,362	$97,823	$1,117,291	$-49,461
2022	$108,616	$94,915	$1,166,752	$13,701
2021	$77,654	$118,255	$1,153,051	$-40,601
2020	$41,040	$32,145	$1,193,652	$8,895
2019	$189,344	$38,166	$1,184,757	$151,178
2018	$133,248	$30,913	$1,033,579	$102,335

Friends of the New Jersey Transportation Heritage Center Inc