NORTH EAST ASSOCIATION OF RAIL SHIPPERS (EIN 237124625) - 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

1971

Legal Domicile

Principal Officer

Scott McCalla

Phone

8027791413

Tax Period

2023-01-01 to 2023-12-31

NORTH EAST ASSOCIATION OF RAIL SHIPPERS, founded in 1971, is a small nonprofit that reported $340K in total revenue in fiscal year 2023. Expenses of $300K left a modest 12% surplus.

Mission

The association hosts conferences for professionals in the rail industry.

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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 $0

Program Service Revenue $340,091

Investment Income $0

Other Revenue $0

TOTAL REVENUE $340,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $299,981

TOTAL EXPENSES $299,981

Year-over-Year Comparison

	2023	2022	Change
Revenue	$340,091	$345,567	0.0%
Expenses	$299,981	$289,430	+0.0%
Net Income	$40,110	$56,137	-0.3%

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
Donald Cameron	Director	2	Director	$0	$0	$0
Mike Clements	Director	2	Director	$0	$0	$0
Thomas Coleman	Director	2	Director	$0	$0	$0
Chad Grinnell	Director	2	Director	$0	$0	$0
Todd Hunter	Director	2	Director	$0	$0	$0
Perry Martel	Director	2	Director	$0	$0	$0
John Meyers	Director	2	Director	$0	$0	$0
Stacy Ossenfort	Director	2	Director	$0	$0	$0
Mike Barbayo	Director	2	Director	$0	$0	$0
Roger Reynolds	Director	2	Director	$0	$0	$0
Jason Seidl	Director	2	Director	$0	$0	$0
Brian Smalley	Director	2	Director	$0	$0	$0
Scott McCalla	Executive Director	4	Director	$0	$0	$0
Dennis Wilmont	Director	2	Director	$0	$0	$0
Erica Ray	Director	2	Director	$0	$0	$0
Mark Ritchey	1St Vice President	2	Officer	$0	$0	$0
Rob Pisani	2nd Vice President	2	Officer	$0	$0	$0
Carl Citelli	President	2	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	No data	No data	No data	No data
2023	$340,091	$299,981	$178,303	$40,110
2022	$345,567	$289,430	$138,193	$56,137
2019	$300,062	$312,540	$48,656	$-12,478

NORTH EAST ASSOCIATION OF RAIL SHIPPERS