NRHS FUND INC (EIN 465395491) - 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

2014

Legal Domicile

Principal Officer

ROBERT ERNST

Phone

2155576606

Tax Period

2023-01-01 to 2023-12-31

NRHS FUND INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $104K in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $90K left a modest 14% surplus.

Mission

SUPPORT THE NATIONAL RAILWAY HISTORICAL SOCIETY'S PROJECTS AND PROGRAMS.

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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 $58,193

Program Service Revenue $0

Investment Income $45,936

Other Revenue $0

TOTAL REVENUE $104,129

Expense Breakdown

Grants Paid $65,884

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,033

Other Expenses $24,059

TOTAL EXPENSES $89,943

Year-over-Year Comparison

	2023	2022	Change
Revenue	$104,129	$322,906	-0.7%
Expenses	$89,943	$77,414	+0.2%
Net Income	$14,186	$245,492	-0.9%

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

N/A

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 ERNST	PRESIDENT	2.00	Officer Director	$0	$0	$0
WESLEY ROSS	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY S SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA ATWOOD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WALKER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BITZER	DIRECTOR	1.00	Director	$0	$0	$0
A VICTOR VARNEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN FIORILLA	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN FEENEY	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	$104,129	$89,943	$1,145,459	$14,186
2022	$322,906	$77,414	$1,070,265	$245,492
2021	$307,901	$17,708	$929,401	$290,193
2020	$37,790	$61,634	$582,393	$-23,844
2019	$67,464	$61,004	$561,709	$6,460
2018	$148,093	$60,102	$466,765	$87,991

NRHS FUND INC