MISSISSIPPI COAST MODEL RAILROAD MUSEUM (EIN 471518284) - 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

MEREDITH HORN

Phone

2282845731

Tax Period

2024-01-01 to 2024-12-31

MISSISSIPPI COAST MODEL RAILROAD MUSEUM, founded in 2014, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 66% operating deficit.

Mission

WE SHARE THE HISTORY OF RAILROADS TO CHILDREN OF ALL AGES.

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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 $289,693

Program Service Revenue $746,826

Investment Income $0

Other Revenue $37,775

TOTAL REVENUE $1,074,294

Expense Breakdown

Grants Paid $350

Salaries & Benefits $630,715

Fundraising Expenses $52,977

Program Expenses $1,503,496

Other Expenses $1,157,589

TOTAL EXPENSES $1,788,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,074,294	$7,749,228	-0.9%
Expenses	$1,788,654	$1,663,148	+0.1%
Net Income	$-714,360	$6,086,080	-1.1%

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

$90,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN MUELLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALAN LOVELACE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MOISES ESPINAL	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH DUFFEY	SECRETARY	1.00	Officer Director	$0	$0	$0
BEN PUCKETT JR	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLA EVERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHEVIS SWETMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEL VERDON	BOARD MEMBER	1.00	Director	$0	$0	$0
LEAH WATTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGHAN BUTTERFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
RON ROLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT SCHEFFY	BOARD MEMBER	1.00	Director	$0	$0	$0
STENNIS TODD	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACH WESSLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MEREDITH HORN	EXECUTIVE DIRECTOR	40.00	Officer	$44,231	$0	$44,231
CINDY MINTON-WALKER	CEO (FORMER)	40.00	Officer	$46,154	$0	$46,154

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	$1,074,294	$1,788,654	$7,524,057	$-714,360
2023	$7,749,228	$1,663,148	$9,051,634	$6,086,080
2022	$1,573,997	$667,067	$2,002,619	$906,930
2021	$1,078,330	$456,954	$1,098,006	$621,376
2020	$687,135	$423,050	$521,885	$264,085
2019	$348,991	$370,248	$197,231	$-21,257
2018	$252,458	$282,583	$218,488	$-30,125

MISSISSIPPI COAST MODEL RAILROAD MUSEUM