MID-CONTINENT RAILWAY HISTORICAL SOCIETY INC (EIN 391023326) - 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

1959

Legal Domicile

Principal Officer

ANDREW SPINELLI

Phone

6085224261

Tax Period

2023-11-01 to 2024-10-31

MID-CONTINENT RAILWAY HISTORICAL SOCIETY INC, founded in 1959, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $904K, a strong 56% operating margin.

Mission

TO MAINTAIN AND OPERATE A MUSEUM AND HISTORICAL ORGANIZATION PERPETUATING THE MEMORY AND HISTORY OF RAILROADING, INCLUDING THE PEOPLE, EQUIPMENT & GEOGRAPHICAL LOCATIONS THEREIN INVOLVED, AND TO ENGAGE IN, ASSIST AND ENDOW SUCH LITERARY & EDUCATIONAL ACTIVITIES AND UNDERTAKINGS AS WILL AID AND ABET IN PRESERVING SAID MEMORY AND HISTORY.

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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 $1,012,922

Program Service Revenue $386,717

Investment Income $136,976

Other Revenue $66,900

TOTAL REVENUE $1,603,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,038

Fundraising Expenses $264

Program Expenses $490,168

Other Expenses $510,441

TOTAL EXPENSES $699,479

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,603,515	$1,345,710	+0.2%
Expenses	$699,479	$572,466	+0.2%
Net Income	$904,036	$773,244	+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

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
ANDREW SPINELLI	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFFREY HUTTENBURG	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
COLIN O'BRIEN	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT ANDERSON	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD COLBY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BIERMAN	DIRECTOR	1.00	Director	$0	$0	$0
GARY BJORGE	DIRECTOR	1.00	Director	$0	$0	$0
ADAM CLUSSMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTA WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SALMONSON	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY BLOOHM	DIRECTOR (THRU DECEMBER)	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
2024	$328,131	$171,071	$15,080,830	$157,060
2024	$1,603,515	$699,479	$14,981,815	$904,036
2023	$1,345,710	$572,466	$13,365,390	$773,244
2022	$883,139	$526,802	$12,749,653	$356,337
2021	$4,329,369	$400,895	$12,572,597	$3,928,474
2020	$845,127	$430,871	$9,027,353	$414,256
2019	$1,697,812	$660,985	$8,701,682	$1,036,827
2018	$836,200	$562,678	$7,738,391	$273,522

MID-CONTINENT RAILWAY HISTORICAL SOCIETY INC