The Bristol Trainstation Foundation (EIN 522185216) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

THE BRISTOL TRAINSTATION FOUNDATION, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $164K in total revenue in fiscal year 2017. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $354K exceeded revenue, resulting in a 116% operating deficit.

Mission

To support the iconic Bristol Train Station with advocacy for the return of passenger rail, the development of comprehensive sustainable funding streams, ensuring the ongoing management, promotion, and preservation of this historic community venue for current and future generations by valuing and seeking community ownership

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $99,883

Program Service Revenue $135,708

Investment Income $6

Other Revenue $5,700

TOTAL REVENUE $241,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,406

Fundraising Expenses $4,514

Program Expenses $345,704

Other Expenses $308,184

TOTAL EXPENSES $356,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,297	$218,131	+0.1%
Expenses	$356,590	$369,123	0.0%
Net Income	$-115,293	$-150,992	-0.2%

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

N/A

Employees

N/A

Volunteers

N/A

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
William Burriss	Treasurer	1.00	Officer Director	$0	$0	$0
Jim Maxwell	Director	1.00	Director	$0	$0	$0
Dan Bieger	Director	1.00	Officer Director	$0	$0	$0
Mary Beth Rainero	Director	1.00	Director	$0	$0	$0
Tim Buchanan	Director	1.00	Director	$0	$0	$0
Becca Powers	Vice President	1.00	Officer Director	$0	$0	$0
Danny Carter	President	1.00	Officer Director	$0	$0	$0
Jon Harden	Director	1.00	Director	$0	$0	$0
Scott Wilson	Director	1.00	Director	$0	$0	$0
Mark Hutton	Director	1.00	Director	$0	$0	$0
Charles Moffatt	Director	1.00	Director	$0	$0	$0
Michael Pollard	Director	1.00	Director	$0	$0	$0
Sarah Hutchinson	Secretary	1.00	Director	$0	$0	$0
Leigh Hull	Director	1.00	Director	$0	$0	$0
Emily Champagne	Director	1.00	Director	$0	$0	$0
Steve Willinger	Director	1.00	Director	$0	$0	$0
Brady Hard	Director	1.00	Director	$0	$0	$0
Emily Blanton	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	$241,297	$356,590	$3,234,625	$-115,293
2023	$218,131	$369,123	$3,342,722	$-150,992
2022	$206,370	$361,969	$3,512,879	$-155,599
2021	$146,556	$309,220	$3,670,536	$-162,664
2020	$122,876	$319,237	$3,815,996	$-196,361
2019	$175,127	$383,927	$4,010,313	$-208,800
2018	$163,678	$353,846	$4,307,298	$-190,168

The Bristol Trainstation Foundation