NATIONAL ASSOCIATION OF RAILROAD PASSENGERS (EIN 362615221) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

JIM MATHEWS

Phone

2024088362

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ASSOCIATION OF RAILROAD PASSENGERS, founded in 1967, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 34% operating deficit.

Mission

RESEARCH AND EDUCATE ABOUT RAIL AND MASS TRANSIT, ENCOURAGE DEVELOPMENT OF A BALANCED U.S. TRANSPORTATION SYSTEM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,003,862

Program Service Revenue $56,517

Investment Income $78,545

Other Revenue $0

TOTAL REVENUE $1,138,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $766,774

Fundraising Expenses $307,408

Program Expenses $928,537

Other Expenses $753,792

TOTAL EXPENSES $1,520,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,138,924	$1,242,923	-0.1%
Expenses	$1,520,566	$1,644,282	-0.1%
Net Income	$-381,642	$-401,359	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$238,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEREDITH RICHARDS	CHAIR	20.00	Officer Director	$0	$0	$0
HARVEY BOWEN	VICE CHAIR	6.00	Officer Director	$0	$0	$0
KEN JOSEPH	VICE CHAIR	1.80	Officer Director	$0	$0	$0
BRUCE ASHTON	VICE CHAIR (THRU MAR 2024)	3.00	Officer Director	$0	$0	$0
THOMAS GIRSCH	VICE CHAIR (THRU MAR 2024)	8.00	Officer Director	$0	$0	$0
KENNETH CLIFFORD	TREASURER (THRU AUG 2024)	0.10	Officer Director	$0	$0	$0
WILLIAM DUNN	SECRETARY	5.00	Officer Director	$0	$0	$0
KENNETH BRIERS	PAST CHAIR	10.00	Officer Director	$0	$0	$0
DAN BILKA	DIRECTOR	5.00	Director	$0	$0	$0
RICHARD BRUSS	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN BUETTNER	DIRECTOR	10.00	Director	$0	$0	$0
MIKE CHRISTENSEN	DIRECTOR	1.00	Director	$0	$0	$0
TOM COMPSON	DIRECTOR	3.00	Director	$0	$0	$0
GARY LANMAN	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY LANZILOTTI	DIRECTOR	2.00	Director	$0	$0	$0
TODD LIEBMAN	DIRECTOR (FROM MAR 2024)	10.00	Director	$0	$0	$0
CHRIS NADELBACH	DIRECTOR (FROM MAR 2024)	10.00	Director	$0	$0	$0
STU NICHOLSON	DIRECTOR (FROM MAR 2024)	6.00	Director	$0	$0	$0
ALEX BADENKO	DIRECTOR (FROM AUG 2024)	4.00	Director	$0	$0	$0
ANDREW LODRIGUSS	DIRECTOR (THRU MAR 2024)	2.00	Director	$0	$0	$0
JIM MATHEWS	PRESIDENT & CEO	40.00	Officer	$194,200	$44,094	$238,294
JONSIE STONE	CHIEF OF STAFF	40.00	Highest	$114,788	$27,096	$141,884

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	$1,138,924	$1,520,566	$1,487,098	$-381,642
2023	$1,242,923	$1,644,282	$1,261,276	$-401,359
2022	$1,369,525	$1,350,922	$1,683,185	$18,603
2021	$1,318,430	$1,179,455	$1,777,618	$138,975
2020	$1,495,012	$1,418,126	$1,565,475	$76,886
2019	$1,299,678	$1,981,141	$1,531,353	$-681,463
2018	$1,374,147	$2,079,261	$1,957,197	$-705,114

NATIONAL ASSOCIATION OF RAILROAD PASSENGERS