RAILWAY SUPPLY INSTITUTE INC (EIN 362483079) - 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

1962

Legal Domicile

Principal Officer

JIM RILEY

Phone

2023474664

Tax Period

2024-01-01 to 2024-12-31

RAILWAY SUPPLY INSTITUTE INC, founded in 1962, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Expenses of $3.8M left a modest 4% surplus.

Mission

SUPPORT, CONNECT AND ADVOCATE FOR RAILWAY SUPPLIERS

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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 $0

Program Service Revenue $3,637,558

Investment Income $221,288

Other Revenue $84,250

TOTAL REVENUE $3,943,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,789,477

TOTAL EXPENSES $3,789,477

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,943,096	$4,093,512	0.0%
Expenses	$3,789,477	$3,540,989	+0.1%
Net Income	$153,619	$552,523	-0.7%

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
PETER G THOMAS	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF LYTLE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ROBERT OESCH	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
GREG DALPE	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT MAUTINO	IMMEDIATE PAST CHAIRMAN	0.50	Officer Director	$0	$0	$0
JACK TODD	DIRECTOR	0.50	Director	$0	$0	$0
JEREMY ERICKSON	DIRECTOR	0.50	Director	$0	$0	$0
JOHN COHEN	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN COOK	DIRECTOR	0.50	Director	$0	$0	$0
MARC BUNCHER	DIRECTOR	0.50	Director	$0	$0	$0
ADAM LENT	DIRECTOR	0.50	Director	$0	$0	$0
DAVID WILLIAM DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
JUSTIN ROBERTS	DIRECTOR	0.50	Director	$0	$0	$0
KATE SPRENUK	DIRECTOR	0.50	Director	$0	$0	$0
PAUL TITTERTON	DIRECTOR	0.50	Director	$0	$0	$0
PATTY LONG	PRESIDENT	40.00	Officer	$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	$3,943,096	$3,789,477	$3,411,257	$153,619
2023	$4,093,512	$3,540,989	$3,653,386	$552,523
2022	$3,098,268	$3,002,862	$2,498,407	$95,406
2021	$2,412,437	$2,899,452	$2,906,320	$-487,015
2020	$2,541,998	$3,286,227	$2,854,320	$-744,229
2019	$4,577,678	$4,483,846	$3,447,646	$93,832
2018	$2,884,479	$3,706,892	$3,252,938	$-822,413

RAILWAY SUPPLY INSTITUTE INC