TWIN CITY MODEL RAILROAD CLUB INC (EIN 411341865) - 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

1939

Legal Domicile

Principal Officer

PETER SOUTHARD

Phone

6516479628

Tax Period

2024-10-01 to 2025-09-30

TWIN CITY MODEL RAILROAD CLUB INC, founded in 1939, is a small nonprofit in the Arts, Culture & Humanities sector that reported $613K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $160K, a strong 26% operating margin.

Mission

PRESERVE RAILROAD HISTORY PROVIDE EXHIBITS OF MODEL RAILROADING HOBBY DEPICT HISTORY OF TOY TRAINS MANUFACTURING AND THE HOBBY

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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 $153,824

Program Service Revenue $447,601

Investment Income $518

Other Revenue $10,686

TOTAL REVENUE $612,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,102

Fundraising Expenses $0

Program Expenses $449,522

Other Expenses $379,846

TOTAL EXPENSES $452,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$612,629	$508,615	+0.2%
Expenses	$452,948	$438,019	+0.0%
Net Income	$159,681	$70,596	+1.3%

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

130

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
PETER SOUTHARD	PRESIDENT	N/A	Officer Director	$0	$0	$0
BRUCE GUSTAFSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAVID KRINGSTAD	SECRETARY	N/A	Officer Director	$0	$0	$0
MICHAEL SPELTZ	TREASURER	N/A	Officer Director	$0	$0	$0
JOHN WITHROW	DIRECTOR	N/A	Director	$0	$0	$0
MARK GJEVRE	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN FOLEY	DIRECTOR	N/A	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	$612,629	$452,948	$1,405,203	$159,681
2024	$508,615	$438,019	$1,258,535	$70,596
2023	$713,443	$440,206	$1,206,533	$273,237
2022	$415,031	$393,136	$958,156	$21,895
2021	$372,547	$283,725	$900,496	$88,822
2020	$203,236	$262,070	$904,705	$-58,834
2018	$237,912	$233,491	$832,451	$4,421

TWIN CITY MODEL RAILROAD CLUB INC