RAIL-VOLUTION (EIN 311791057) - 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

2001

Legal Domicile

Principal Officer

KATHLEEN HORNE

Phone

6124585611

Tax Period

2024-01-01 to 2024-12-31

RAIL-VOLUTION, founded in 2001, is a community nonprofit in the Public & Societal Benefit sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 7% surplus.

Mission

TO SERVE AS A CATALYST FOR THE MOVEMENT TO BUILD LIVABLE COMMUNITIES WITH TRANSIT

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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 $946,045

Program Service Revenue $715,433

Investment Income $6,286

Other Revenue $5,042

TOTAL REVENUE $1,672,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $717,920

Fundraising Expenses $20,724

Program Expenses $1,194,079

Other Expenses $842,378

TOTAL EXPENSES $1,560,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,672,806	$1,416,217	+0.2%
Expenses	$1,560,298	$1,489,026	+0.0%
Net Income	$112,508	$-72,809	-2.5%

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

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

$189,820

Total Directors

$20,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA MENDES	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIFFANY GUNTER	DIRECTOR	1.00	Director	$0	$0	$0
ADELEE LE GRAND	SECRETARY	1.00	Officer Director	$0	$0	$0
EARL BLUMENAUER	DIRECTOR	1.00	Director	$0	$0	$0
GRACE CRUNICAN	INTERIM CEO AND DIRECTOR	20.00	Officer Director	$20,000	$0	$20,000
JOSEPH HORIYE	DIRECTOR	1.00	Director	$0	$0	$0
KELLY BETTERIDGE	DIRECTOR	1.00	Director	$0	$0	$0
NADINE LEE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SKOUTELAS	TREASURER	1.00	Officer Director	$0	$0	$0
CAROLYN FLOWERS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DORVAL CARTER	DIRECTOR	1.00	Director	$0	$0	$0
TAIWO JAIYEOBA	DIRECTOR	1.00	Director	$0	$0	$0
FLORA CASTILLO	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL NISSENBAUM	DIRECTOR	1.00	Director	$0	$0	$0
SCOT SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN KAMMY HORNE	CEO	40.00	Officer	$160,636	$9,184	$169,820
SARAH RUDOLF	ASSOCIATE DIRECTOR	40.00	Highest	$131,652	$12,684	$144,336

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	$1,672,806	$1,560,298	$936,056	$112,508
2023	$1,416,217	$1,489,026	$970,584	$-72,809
2022	$1,324,473	$1,519,696	$898,260	$-195,223
2021	$882,638	$1,046,927	$1,089,949	$-164,289
2020	$858,340	$1,088,707	$1,244,359	$-230,367
2019	$1,474,884	$1,390,954	$1,481,717	$83,930
2018	$1,424,401	$1,202,577	$1,384,147	$221,824

RAIL-VOLUTION