MINI WORLD OF TRAINS

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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

2010

Legal Domicile

Phone

8642386001

Tax Period

2023-01-01 to 2023-12-31

MINI WORLD OF TRAINS, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $132K in total revenue in fiscal year 2023.

Mission

Model Trains Station mission is to build a family friendly model train displays and teach others to build train displays.

Program Service Accomplishments

Program 1

Expenses: $135,193 Revenue: $132,125

Mini World of Trains dba Model Trains Station showcases an educational and interactive prototype and miniature display of trains and other transportation vehicles such as cars and trucks A railroad history and toy trains play area complements the running displays The display area is 10.000 sq ft with 6,000 sq ft being developed this year. the displays are open to the public five days per week from 11A to 5P There are school groups daycare groups senior center groups also visiting the displays There are ten 10 display tables of six 6 different scales of trains and about 35 moving train units.

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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 $30,444

Program Service Revenue $98,991

Investment Income $2,512

Other Revenue $178

TOTAL REVENUE $132,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,193

Other Expenses $139,023

TOTAL EXPENSES $139,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	$132,125	$133,468	0.0%
Expenses	$139,023	$123,821	+0.1%
Net Income	$-6,898	$9,647	-1.7%

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
H R Rayle	Chairman Board of Directors	28.00	Director	$0	$0	$0
John Bryan	Assistant Chairman Board of Birectors	21.00	Director	$0	$0	$0
Bruce Swift	Treasurer Board of Directors	20.00	Director	$0	$0	$0
Loel Handley	Board of Directors member	5.00	Director	$0	$0	$0
Darleen Sanford	SecretaryBoard of Directors	30.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$132,125	$139,023	$275,609	$-6,898
2022	$133,468	$123,821	$278,193	$9,647
2022	$133,468	$123,821	$278,193	$9,647
2021	$87,643	$88,867	$197,476	$-1,224
2020	$52,768	$47,816	$211,882	$4,952