NATIONAL CAPITAL HISTORICAL MUSEUM OF TRANSPORTATION INC (EIN 526054669) - 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

1959

Legal Domicile

Principal Officer

STEPHEN SCHREURS

Phone

3013846352

Tax Period

2023-11-01 to 2024-10-31

NATIONAL CAPITAL HISTORICAL MUSEUM OF TRANSPORTATION INC, founded in 1959, is a small nonprofit in the Arts, Culture & Humanities sector that reported $276K in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. Expenses of $241K left a modest 13% surplus.

Mission

TO PRESERVE AND INTERPRET THE HISTORY OF ELECTRIC STREET AND INTERURBAN RAILWAYS FOR THE NATION'S CAPITAL

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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 $115,989

Program Service Revenue $107,700

Investment Income $4,500

Other Revenue $47,379

TOTAL REVENUE $275,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,889

Fundraising Expenses $0

Program Expenses $148,287

Other Expenses $143,826

TOTAL EXPENSES $240,715

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,568	$152,228	+0.8%
Expenses	$240,715	$205,231	+0.2%
Net Income	$34,853	$-53,003	-1.7%

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

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 CARROLL	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW NAWN	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL MONAGHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS PETERSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAWRENCE VELTE	BOARD MEMBER	1.00	Director	$0	$0	$0
WESLEY COX	PRESIDENT	1.00	Officer Director	$0	$0	$0
HERMES VAN DER LEE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARSHA KAISER	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHEN SCHREURS	TREASURER	1.00	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	$275,568	$240,715	$984,310	$34,853
2023	$152,228	$205,231	$1,012,968	$-53,003
2022	$147,338	$117,782	$999,196	$29,556
2021	$86,928	$80,558	$971,389	$6,370
2020	$303,850	$79,529	$959,745	$224,321
2019	$152,141	$145,627	$740,149	$6,514
2018	$137,649	$146,856	$731,185	$-9,207

NATIONAL CAPITAL HISTORICAL MUSEUM OF TRANSPORTATION INC