UNDERGROUND RAILROAD SOCIETY OF CASS COUNTY (EIN 300574281) - 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

2010

Legal Domicile

Principal Officer

MICHAEL MOROZ

Phone

2696460401

Tax Period

2023-01-01 to 2023-12-31

UNDERGROUND RAILROAD SOCIETY OF CASS COUNTY, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $145K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 25% operating margin.

Mission

HISTORIC RESEARCH, EDUCATION AND RESTORATION.

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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 $144,901

Program Service Revenue $0

Investment Income $115

Other Revenue $217

TOTAL REVENUE $145,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,719

Other Expenses $108,850

TOTAL EXPENSES $108,850

Year-over-Year Comparison

	2023	2022	Change
Revenue	$145,233	$94,938	+0.5%
Expenses	$108,850	$83,359	+0.3%
Net Income	$36,383	$11,579	+2.1%

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
MICHAEL MOROZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
BEVERLY YOUNG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY NEFF	SECRETARY	1.00	Officer Director	$0	$0	$0
CATHY LAPOINTE	TREASURER	1.00	Officer Director	$0	$0	$0
BRENDA BEADENKOPF	MEMBER	1.00	Director	$0	$0	$0
BILL BEADENKOPF	MEMBER	1.00	Director	$0	$0	$0
LARRY SEHY	MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$145,233	$108,850	$648,335	$36,383
2022	$94,938	$83,359	$628,156	$11,579
2021	$105,227	$93,785	$637,976	$11,442
2020	$106,242	$75,606	$646,510	$30,636
2019	$99,499	$89,849	$625,160	$9,650
2018	$80,708	$59,629	$583,164	$21,079

UNDERGROUND RAILROAD SOCIETY OF CASS COUNTY