Colebrookdale Railroad Preservation Trust

EIN: 454265442 501(c)(3) Arts, Culture & Humanities

Boyertown, PA

Total Revenue
$7,725,604
Total Expenses
$2,252,653
Total Assets
$31,750,945
Net Assets
$28,117,035
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
PA
Principal Officer
Nathanial Guest
Phone
6104133345
Tax Period
2024-01-01 to 2024-12-31

Colebrookdale Railroad Preservation Trust, founded in 2010, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.7M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $5.5M, a strong 71% operating margin.

Mission

MAINTAIN AND RESTORE THE COLEBROOKDALE RAILROAD AND TRAINS. TRANSFORMING A CIVIL WAR ERA RAILROAD AND GREENWAY INTO AN ENGINE OF COMMUNITY AND ECONOMIC DEVELOPMENT. OUR RAILBIKES ENABLE YOUNG, OLD, AND PERSONS WITH DISIBILIES TO EXERCISE IN NATURE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,346,892
Program Service Revenue $1,926,792
Investment Income $853,773
Other Revenue $598,147
TOTAL REVENUE $7,725,604

Expense Breakdown

Grants Paid $0
Salaries & Benefits $940,472
Fundraising Expenses $4,285
Program Expenses $2,194,365
Other Expenses $1,312,181
TOTAL EXPENSES $2,252,653

Year-over-Year Comparison

2024 2023 Change
Revenue $7,725,604 $9,288,971 -0.2%
Expenses $2,252,653 $2,138,248 +0.1%
Net Income $5,472,951 $7,150,723 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
79
Volunteers
15

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
8
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATHANIEL GUEST EXECUTIVE DIRECTOR & VICE PRESIDENT 40.00
Officer Director
$0 $0 $0
ROBERT WADE PRESIDENT & SECRETARY 0.00
Officer Director
$0 $0 $0
GEORGE WAUSNOCK MEMBER 0.00
Officer Director
$0 $0 $0
JAMES W LEA MEMBER 0.00
Officer Director
$0 $0 $0
MATTHEW HILLMAN MEMBER 0.00
Officer Director
$0 $0 $0
MARAGRET SELTMAN MEMBER 0.00
Officer Director
$0 $0 $0
JOHN WEIDENHAMMER MEMBER 0.00
Officer Director
$0 $0 $0
JOSH ALDERFER MEMBER 0.00
Officer 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 $7,725,604 $2,252,653 $31,750,945 $5,472,951
2023 $9,288,971 $2,138,248 $31,699,776 $7,150,723
2022 $9,133,135 $2,126,063 $18,332,216 $7,007,072
2021 $3,631,027 $1,707,420 $9,432,146 $1,923,607
2020 $3,310,533 $1,204,444 $7,513,058 $2,106,089
2019 $2,438,739 $1,670,970 $5,161,889 $767,769
2018 $2,264,341 $1,167,592 $3,782,959 $1,096,749
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Colebrookdale Railroad Preservation Trust with other nonprofits in Pennsylvania and across the country.