RIVERSIDE AND GREAT NORTHERN PRESE… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

ROBERT WELKE

Phone

6082546367

Tax Period

2023-01-01 to 2023-12-31

RIVERSIDE AND GREAT NORTHERN PRESERVATION SOC INC, founded in 1988, is a small nonprofit that reported $315K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Net assets of $2.5M represent 94 months of operating reserves.

Mission

EDUCATION AND PRESERVATION

Program Service Accomplishments

Program 1

OPERATION OF A WORKING MUSEUM ON THE APPLICATION OF STEAM POWER TO TRANSPORTATION AND OTHER USES. EDUCATION OF THE PUBLIC ON THE SIGNIFIACANCE OF RAILROADS TO OUR HISTORY AND PRESERVATION OF THE 1854...

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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 $141,244

Program Service Revenue $0

Investment Income $554

Other Revenue $172,799

TOTAL REVENUE $314,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,401

Fundraising Expenses $0

Other Expenses $269,050

TOTAL EXPENSES $330,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$314,597	$245,371	+0.3%
Expenses	$330,451	$236,666	+0.4%
Net Income	$-15,854	$8,705	-2.8%

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

N/A

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
ROBERT WELKE	PRESIDENT	20.00	Officer	$0	$0	$0
KRISTINE FITZPATRICK	TREASURER	20.00	Officer	$0	$0	$0
JAMES SCHULTZ	SECRETARY	10.00	Officer	$0	$0	$0
ERIC CHOCKLEY	GENERAL MANAGER	10.00	Director	$0	$0	$0
JAMES HAGEN	DIRECTOR	1.00	Director	$0	$0	$0
KEITH HUEBNER	VICE PRESIDENT	20.00	Officer	$0	$0	$0
TOM LINES	DIRECTOR	20.00	Director	$0	$0	$0
CARL LENZ	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY GLEASON	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
2024	No data	No data	No data	No data
2023	$314,597	$330,451	$2,585,099	$-15,854
2022	$245,371	$236,666	$2,626,337	$8,705
2021	$287,978	$269,115	$2,646,238	$18,863
2020	$204,139	$176,326	$2,654,221	$27,813
2019	$184,350	$151,057	$2,593,842	$33,293
2018	$169,360	$125,149	$2,576,940	$44,211

RIVERSIDE AND GREAT NORTHERN PRESERVATION SOC INC