R E OLDS TRANSPORTATION MUSEUM ASSOCIATION INC (EIN 382206081) - 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

1978

Legal Domicile

Principal Officer

HENRY GREEN

Phone

5173720529

Tax Period

2023-01-01 to 2023-12-31

R E OLDS TRANSPORTATION MUSEUM ASSOCIATION INC, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $242K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $610K represent 30 months of operating reserves.

Mission

TO COLLECT, PRESERVE, STUDY AND EXHIBIT TO THE PUBLIC THOSE OBJECTS THAT WILL SERVE TO ILLUSTRATE THE PART LANSING PLAYED IN THE DEVELOPMENT OF TRANSPORTATION, WITH SPECIAL EMPHASIS ON THE AUTOMOBILE AND ITS EFFECT ON THE COMMUNITY AND ITS PEOPLE.

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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 $98,864

Program Service Revenue $67,032

Investment Income $5,610

Other Revenue $70,300

TOTAL REVENUE $241,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,424

Fundraising Expenses $15,610

Program Expenses $149,001

Other Expenses $110,597

TOTAL EXPENSES $248,021

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,806	$204,926	+0.2%
Expenses	$248,021	$253,948	0.0%
Net Income	$-6,215	$-49,022	-0.9%

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY THAYER	TRUSTEE	1.00	Director	$0	$0	$0
LORI LANSPEARY	TRUSTEE	1.00	Director	$0	$0	$0
GARY DOTY	TRUSTEE	1.00	Director	$0	$0	$0
DEBBIE STEPHENS	TRUSTEE	1.00	Director	$0	$0	$0
DICK ROTH	TRUSTEE	1.00	Director	$0	$0	$0
PETER STEPHENS	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT LYON	TREASURER	1.00	Officer Director	$0	$0	$0
KEN GILLESPIE	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL RODRIGUEZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HENRY GREEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SARA SCHULTZ	EXECUTIVE DIRECTOR	40.00	Officer	$60,000	$0	$60,000

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	$241,806	$248,021	$616,142	$-6,215
2022	$204,926	$253,948	$699,739	$-49,022
2021	$223,059	$262,857	$750,605	$-39,798
2020	$157,969	$161,443	$673,177	$-3,474
2019	$364,481	$261,370	$676,468	$103,111
2018	$480,720	$317,345	$575,129	$163,375

R E OLDS TRANSPORTATION MUSEUM ASSOCIATION INC