SAN BERNARDINO RAILROAD HISTORICAL SOCIETY INC (EIN 330213436) - 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

1982

Legal Domicile

Principal Officer

PAUL PRINE

Phone

5629643705

Tax Period

2024-01-01 to 2024-12-31

SAN BERNARDINO RAILROAD HISTORICAL SOCIETY INC, founded in 1982, is a micro nonprofit that reported $71K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $12K, a strong 17% operating margin.

Mission

PROMOTING THE HISTORICAL AND SOCIAL SIGNIFICANCE OF RAILROADS IN THE SOUTHWEST(SEE SCHEDULE O)THROUGH THE OPERATION AND DISPLAY OF STEAM LOCOMOTIVE 3751.

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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 $69,732

Program Service Revenue $0

Investment Income $1,066

Other Revenue $0

TOTAL REVENUE $70,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,208

Other Expenses $58,425

TOTAL EXPENSES $58,425

Year-over-Year Comparison

	2024	2023	Change
Revenue	$70,798	$81,773	-0.1%
Expenses	$58,425	$53,942	+0.1%
Net Income	$12,373	$27,831	-0.6%

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
MATHEW CASFORD	DIRECTOR/OPERATIONS MANAGE	6.00	Director	$0	$0	$0
ALEX GILLMAN	DIRECTOR/VICE PRESIDENT	8.00	Director	$0	$0	$0
FREDRICK HILL	DIRECTOR/PRESIDENT	6.00	Officer Director	$0	$0	$0
PETER HILLS	DIRECTOR/SECRETARY	6.00	Officer Director	$0	$0	$0
ROBERT KITTEL	DIRECTOR/CHIEF MECHANICAL	10.00	Director	$0	$0	$0
WARREN PETERSON	DIRECTOR/PROCUREMENT MANAG	6.00	Director	$0	$0	$0
PAUL PRINE	DIRECTOR/TREASURER	7.00	Officer Director	$0	$0	$0
ELLIOT BARBER	DIRECTOR/WEBSITE MANAGE	4.00	Director	$0	$0	$0
TIM LOGAN	DIRECTOR/SPECIAL PROJECTS	4.00	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	$70,798	$58,425	$777,673	$12,373
2023	$81,773	$53,942	$737,318	$27,831
2022	$42,673	$56,878	$691,710	$-14,205
2021	$48,981	$62,017	$719,729	$-13,036
2020	$79,124	$95,644	$713,191	$-16,520
2019	$47,536	$77,816	$729,711	$-30,280
2018	$60,910	$95,503	$759,991	$-34,593

SAN BERNARDINO RAILROAD HISTORICAL SOCIETY INC