ELECTRIC CITY TROLLEY MUSEUM ASSOCIATION (EIN 232170584) - 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

1975

Legal Domicile

Principal Officer

David Noyes

Phone

2156355288

Tax Period

2024-01-01 to 2024-12-31

ELECTRIC CITY TROLLEY MUSEUM ASSOCIATION, founded in 1975, is a micro nonprofit that reported $86K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $108K exceeded revenue, resulting in a 25% operating deficit.

Mission

Electric City Trolley Museum Association supports the Lackawanna County Electric City Trolley Station and Museum supplying trained motormen, curating museum exhibits and providing historical knowledge.

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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 $75,296

Program Service Revenue $2,548

Investment Income $7,223

Other Revenue $1,339

TOTAL REVENUE $86,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,238

Other Expenses $107,962

TOTAL EXPENSES $107,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,406	$67,905	+0.3%
Expenses	$107,962	$72,289	+0.5%
Net Income	$-21,556	$-4,384	+3.9%

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

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
David Noyes	President	10	Officer Director	$0	$0	$0
Michael J Trosino	Vice President	12	Officer Director	$0	$0	$0
Charles P Long	Treasurer	15	Officer Director	$0	$0	$0
Philip J Mulligan	Secretary	0.25	Officer Director	$0	$0	$0
David J Gallagher	Board Member	0.25	Director	$0	$0	$0
Ronald Walker	Board Member	25	Director	$0	$0	$0
Henry Schmidt III	Board Member	0.25	Director	$0	$0	$0
John J Shea	Board Member	6	Director	$0	$0	$0
James F Lilly Jr	Board Member	12	Director	$0	$0	$0
Rocco A Genovese	Board Member	6	Director	$0	$0	$0
David Biles	Board Member	5	Director	$0	$0	$0
John Sheerin	Board Member	1	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	$86,406	$107,962	$233,966	$-21,556
2023	$67,905	$72,289	$255,522	$-4,384
2022	$138,070	$88,307	$259,904	$49,763
2021	$56,017	$26,508	$210,382	$29,509
2020	$52,368	$48,020	$181,079	$4,348
2019	$67,921	$47,140	$175,506	$20,781
2018	$76,886	$42,817	$153,049	$34,069

ELECTRIC CITY TROLLEY MUSEUM ASSOCIATION