ROSENBERG RAILROAD MUSEUM INC (EIN 311656988) - 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

1998

Legal Domicile

Principal Officer

GEORGE SPENCER

Phone

2816332846

Tax Period

2024-01-01 to 2024-12-31

ROSENBERG RAILROAD MUSEUM INC, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $415K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $512K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE MISSION OF THE ROSENBERG RAILROAD MUSEUM IS TO PRESERVE RAILROAD HISTORY AND ITS IMPACT ON THE DEVELOPMENT OF FORT BEND COUNTY, TEXAS AND TO EDUCATE THE COMMUNITY THROUGH ENGAGING HISTORY AND SCIENCE PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $269,394

Program Service Revenue $125,419

Investment Income $16,933

Other Revenue $3,383

TOTAL REVENUE $415,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,013

Fundraising Expenses $22,124

Program Expenses $418,345

Other Expenses $193,600

TOTAL EXPENSES $511,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$415,129	$533,411	-0.2%
Expenses	$511,613	$622,675	-0.2%
Net Income	$-96,484	$-89,264	+0.1%

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

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

$82,500

Total Directors

$82,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLINT STUMP	CHAIRMAN	2.00	Officer Director	$0	$0	$0
GEORGE SPENCER	VICE CHAIRMAN 1	2.00	Officer Director	$0	$0	$0
GREG CAUTHEN	DIRECTOR	5.00	Director	$0	$0	$0
JANICE SCHWARZ	SECRETARY	2.00	Officer Director	$0	$0	$0
BILL RICKERT	VICE CHAIRMAN 2	2.00	Officer Director	$0	$0	$0
DAVID PAUL	DIRECTOR	1.00	Director	$0	$0	$0
JOE GURECKY	DIRECTOR	1.00	Director	$0	$0	$0
NORMA YEVERINO	DIRECTOR	1.00	Director	$0	$0	$0
RICK MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA HILL	DIRECTOR	1.00	Director	$0	$0	$0
JAISON JOSEPH	DIRECTOR	1.00	Director	$0	$0	$0
RAINEY WEBSTER	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$82,500
KIMBERLY BERNSHAUSEN	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY RICHARD	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE ROGERS	DIRECTOR	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	$415,129	$511,613	$1,897,277	$-96,484
2023	$533,411	$622,675	$1,621,819	$-89,264
2022	$773,549	$415,813	$1,703,351	$357,736
2021	$320,732	$295,339	$1,392,911	$25,393
2020	$238,372	$232,357	$1,372,119	$6,015
2019	$474,905	$233,874	$1,278,756	$241,031

ROSENBERG RAILROAD MUSEUM INC