Lehigh & Keystone Valley Model Railroad Museum Inc (EIN 262994912) - 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

2009

Legal Domicile

Principal Officer

RICHARD GUYER

Phone

6106983700

Tax Period

2023-01-01 to 2023-12-31

Lehigh & Keystone Valley Model Railroad Museum Inc, founded in 2009, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $80K in total revenue in fiscal year 2023. Revenue surged 245% from the prior year, signaling strong growth momentum. Expenses of $160K exceeded revenue, resulting in a 100% operating deficit.

Mission

Preserve the history of the railroads in Lehigh Valley Pennsylvania area through a model railroading

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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 $59,767

Program Service Revenue $11,459

Investment Income $26

Other Revenue $8,895

TOTAL REVENUE $80,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,908

Other Expenses $159,908

TOTAL EXPENSES $159,908

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,147	$23,198	+2.5%
Expenses	$159,908	$142,291	+0.1%
Net Income	$-79,761	$-119,093	-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
ED LEWIS	President	N/A	Officer Director	$0	$0	$0
BILL CHRISTIAN	Vice President	N/A	Officer Director	$0	$0	$0
DAVE SCHATZ	VP Operations	N/A	Officer Director	$0	$0	$0
JOHN BURY	Secretary	N/A	Officer Director	$0	$0	$0
RICHARD GUYER	Treasurer	N/A	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
2023	$80,147	$159,908	$365,980	$-79,761
2020	$10,951	$80,384	$691,278	$-69,433
2018	$11,343	$76,883	$815,318	$-65,540

Lehigh & Keystone Valley Model Railroad Museum Inc