NEW HAVEN AND DERBY MODEL RAILROAD

EIN: 264392882 501(c)(3) Arts, Culture & Humanities

Orange, CT

Total Revenue
$514
Total Expenses
$804
Total Assets
$7,064
Net Assets
$7,064
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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
2013
Legal Domicile
CT
Tax Period
2022-01-01 to 2022-12-31

NEW HAVEN AND DERBY MODEL RAILROAD, founded in 2013, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $514 in total revenue in fiscal year 2022. Expenses of $804 exceeded revenue, resulting in a 56% operating deficit.

Mission

TO PROMOTE THE HOBBY OF MODEL RAILROADING TO YOUNG ADULTS AND TO BUILD A LAYOUT REPRESENTING THE NEW HAVEN and DERBY RAILROAD CIRCA 1950

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $514
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $514

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $804
Other Expenses $804
TOTAL EXPENSES $804

Year-over-Year Comparison

2022 2021 Change
Revenue $514 $514 N/A
Expenses $804 $804 N/A
Net Income $-290 $-290 N/A
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

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Governance

Voting Members
17
Independent Members
17
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD PECK TREASURER 0.00
Officer
$0 $0 $0
JOHN LIVINGSTONE PRESDIENT 0.00
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
2022 $514 $804 $7,064 $-290
2021 $552 $953 $7,354 $-401
2020 $576 $2,716 $7,755 $-2,140
2019 $4,863 $5,153 $9,895 $-290
2018 $4,966 $5,152 $10,185 $-186
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