EAST TROY RAILROAD MUSEUM INC

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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

1975

Legal Domicile

Principal Officer

WARD KOMOROWSKI

Tax Period

2023-01-01 to 2023-12-31

EAST TROY RAILROAD MUSEUM INC, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $651K in total revenue in fiscal year 2023. Expenses of $564K left a modest 13% surplus.

Mission

A NOT-FOR-PROFIT EDUCATIONAL CORPORATION DEDICATED TO ENGAGING VISITORS IN THE HERITAGE OF ELECTRIC INTERURBAN RAILWAYS AND TROLLEY SYSTEMS THROUGH RESTORATION, PRESERVATION AND OPERATION OF HISTORIC EQUIPMENT.

Program Service Accomplishments

Program 1

Expenses: $445,976 Revenue: $474,293

PROVIDING VARIOUS PUBLIC TRAIN RIDE EXPERIENCES ON HISTORIC ELECTRICAL TRAINS FOR EDUCATIONAL AND ENTERTAINMENT PURPOSES.

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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 $127,230

Program Service Revenue $474,293

Investment Income $0

Other Revenue $49,380

TOTAL REVENUE $650,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,831

Fundraising Expenses $0

Program Expenses $445,976

Other Expenses $410,669

TOTAL EXPENSES $563,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$650,903	$634,088	+0.0%
Expenses	$563,500	$686,364	-0.2%
Net Income	$87,403	$-52,276	-2.7%

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

139

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
PATRICK DORAN	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN RUDOLPH	DIRECTOR	2.00	Director	$0	$0	$0
JOHN GIOVE	DIRECTOR	2.00	Director	$0	$0	$0
LAURENCE PERALMAN	DIRECTOR	2.00	Director	$0	$0	$0
ED STAYANOVICH	DIRECTOR	2.00	Director	$0	$0	$0
STEVE SOUTHWORTH	DIRECTOR	2.00	Director	$0	$0	$0
IVAN ABRAMS	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH BUERGER	DIRECTOR	2.00	Director	$0	$0	$0
DAN BEHR	DIRECTOR	2.00	Director	$0	$0	$0
RON KNAFLIC	DIRECTOR	2.00	Director	$0	$0	$0
RYAN JONAS	CHAIRMAN	5.00	Director	$0	$0	$0
STEVE THOMAS	SECRETARY	16.00	Officer Director	$0	$0	$0
WILLIAM FINKE	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
WARD KOMOROWSKI	PRESIDENT	16.00	Officer Director	$0	$0	$0
EVAN RICHARDS	TREASURER	10.00	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	No data	No data	No data	No data
2023	$650,903	$563,500	$3,587,093	$87,403
2022	$634,088	$686,364	$3,503,054	$-52,276
2022	$634,088	$686,364	$3,503,054	$-52,276
2021	$612,010	$514,019	$3,478,644	$97,991
2020	$339,828	$454,817	$3,268,395	$-114,989
2019	$469,864	$479,800	$3,390,876	$-9,936
2018	$528,039	$379,281	$3,412,402	$148,758