RAILROADERS HERITAGE CORPORATION (EIN 251286448) - 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

C WICK MOORMAN

Tax Period

2023-01-01 to 2023-12-31

RAILROADERS HERITAGE CORPORATION, founded in 1975, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $738K, a strong 36% operating margin.

Mission

TO OPERATE A NOT-FOR-PROFIT MUSEUM EXHIBITING & SHOWCASING THE RAILROAD CULTURE OF ALTOONA, BLAIR COUNTY, PENNSYLVANIA, AND SURROUNDING AREA.

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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 $1,688,934

Program Service Revenue $263,967

Investment Income $7,280

Other Revenue $89,978

TOTAL REVENUE $2,050,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,221

Fundraising Expenses $39,359

Program Expenses $1,162,518

Other Expenses $940,125

TOTAL EXPENSES $1,312,346

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,050,159	$1,816,786	+0.1%
Expenses	$1,312,346	$1,421,957	-0.1%
Net Income	$737,813	$394,829	+0.9%

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

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

$61,154

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH DEFRANCESCO	EXECUTIVE DIRECTOR	40.00	Key Emp	$61,154	$0	$61,154
FRANCIS GIVLER JR	DIRECTOR	5.00	Director	$0	$0	$0
DON GRABB	DIRECTOR	5.00	Director	$0	$0	$0
JASON LAMB	DIRECTOR	5.00	Director	$0	$0	$0
C WICK MOORMAN	CHAIRMAN	5.00	Officer Director	$0	$0	$0
BENNETT LEVIN	SECRETARY	5.00	Officer Director	$0	$0	$0
MARK RITCHEY	TREASURER	5.00	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
2024	No data	No data	No data	No data
2023	$2,050,159	$1,312,346	$12,464,370	$737,813
2022	$1,816,786	$1,421,957	$11,530,996	$394,829
2021	$687,283	$1,082,432	$11,135,220	$-395,149
2020	$3,010,068	$1,069,258	$11,558,559	$1,940,810
2019	$721,615	$1,396,379	$11,986,711	$-674,764
2018	$703,507	$1,408,441	$12,472,151	$-704,934

RAILROADERS HERITAGE CORPORATION