UNDERGROUND RAILROAD INC (EIN 382241312) - 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

1977

Legal Domicile

Principal Officer

CHRISTI BIRCHMEIER

Phone

9893990007

Tax Period

2024-10-01 to 2025-09-30

UNDERGROUND RAILROAD INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024. Expenses of $3.8M left a modest 7% surplus.

Mission

OUR MISSION IS TO EMPOWER SURVIVORS & CREATE A CULTURE OF SAFETY & RESPECT IN OUR COMMUNITY.

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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 $3,360,259

Program Service Revenue $41,925

Investment Income $142,598

Other Revenue $494,235

TOTAL REVENUE $4,039,017

Expense Breakdown

Grants Paid $526,790

Salaries & Benefits $2,395,485

Fundraising Expenses $85,710

Program Expenses $3,312,521

Other Expenses $832,434

TOTAL EXPENSES $3,754,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,039,017	$4,020,859	+0.0%
Expenses	$3,754,709	$3,654,619	+0.0%
Net Income	$284,308	$366,240	-0.2%

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

404

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

$103,716

Total Directors

$103,716

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTI BIRCHMEIER	PRESIDENT/CEO	40.00	Officer Director	$103,716	$0	$103,716
TERRI CARMICHAEL	CHAIR	1.00	Officer Director	$0	$0	$0
DARLENE KRUMPHOLZ	SECRETARY	1.00	Officer Director	$0	$0	$0
MARI MCKENZIE	DIRECTOR	1.00	Director	$0	$0	$0
EMMA ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC NEUMEYER	DIRECTOR	1.00	Director	$0	$0	$0
AERON GRIGG	DIRECTOR	1.00	Director	$0	$0	$0
JAY PEPLINSKI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHERYL BIVENS	DIRECTOR	1.00	Director	$0	$0	$0
DAWN BOUCHER	DIRECTOR	1.00	Director	$0	$0	$0
KATHY MORENO	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA LUND	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEY GETCHELL	DIRECTOR	1.00	Director	$0	$0	$0
ALYCIA NORTON	DIRECTOR	1.00	Director	$0	$0	$0
MARISA ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE DOMINO	DIRECTOR	1.00	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
2025	$4,039,017	$3,754,709	$4,756,567	$284,308
2024	$4,020,859	$3,654,619	$4,976,320	$366,240
2023	$3,960,198	$3,672,199	$4,561,295	$287,999
2022	$3,596,752	$3,518,622	$4,246,129	$78,130
2021	$4,029,217	$3,477,517	$4,188,101	$551,700
2020	$3,265,057	$3,180,165	$3,751,262	$84,892
2018	$3,068,461	$2,894,326	$3,576,382	$174,135

UNDERGROUND RAILROAD INC