MONTICELLO RAILWAY MUSEUM INC (EIN 376059760) - 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

1966

Legal Domicile

Principal Officer

JOHN SCIUTTO

Phone

2173695132

Tax Period

2023-01-01 to 2023-12-31

MONTICELLO RAILWAY MUSEUM INC, founded in 1966, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $949K, a strong 50% operating margin.

Mission

ACQUISITION, REPAIR, REPLACEMENT AND RESTORATION OF EQUIPMENT AND TRACK IN ORDER TO DISPLAY AND MAINTAIN A SAFE ENVIRONMENT FOR THE GENERAL PUBLIC TO ENJOY THE MUSEUM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $500,303

Program Service Revenue $1,022,503

Investment Income $116,401

Other Revenue $243,169

TOTAL REVENUE $1,882,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $847,049

Other Expenses $933,629

TOTAL EXPENSES $933,629

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,882,376	$1,474,335	+0.3%
Expenses	$933,629	$851,681	+0.1%
Net Income	$948,747	$622,654	+0.5%

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

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
TRAVIS ATCHISON	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE BACKUS	DIRECTOR	1.00	Director	$0	$0	$0
DOUG BUTZOW	TREASURER	1.00	Officer Director	$0	$0	$0
DYLAN CANTRELL	DIRECTOR	1.00	Director	$0	$0	$0
DOUG CAPUDER	DIRECTOR	1.00	Director	$0	$0	$0
DAN FRYE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PAUL JONES	DIRECTOR	1.00	Director	$0	$0	$0
MATT KLUGE	DIRECTOR	1.00	Director	$0	$0	$0
PHIL LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
VASSILIOS LYGIROS	DIRECTOR	1.00	Director	$0	$0	$0
DONNA MCCLURE	SECRETARY	1.00	Officer Director	$0	$0	$0
KIRK REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SCIUTTO	PRESIDENT	1.00	Officer 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	No data	No data	No data	No data
2023	$1,882,376	$933,629	$8,626,191	$948,747
2022	$1,474,335	$851,681	$7,555,745	$622,654
2021	$1,260,573	$690,775	$7,195,266	$569,798
2020	$646,095	$328,284	$6,562,010	$317,811
2019	$2,715,277	$774,050	$6,381,363	$1,941,227
2018	$1,024,003	$742,245	$4,331,496	$281,758

MONTICELLO RAILWAY MUSEUM INC