Roanoke Chapter Natl RR Hist Society (EIN 546071439) - 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

1968

Legal Domicile

Principal Officer

Gary Gray

Phone

7036277847

Tax Period

2024-01-01 to 2024-12-31

ROANOKE CHAPTER NATL RR HIST SOC, founded in 1968, is a micro nonprofit that reported $39K in total revenue in fiscal year 2018. Expenses of $76K exceeded revenue, resulting in a 92% operating deficit.

Mission

Historical and Educational Railroad History especially regarding the Virginian and N&W Railways

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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 $28,836

Program Service Revenue $6,108

Investment Income $2,623

Other Revenue $231,300

TOTAL REVENUE $268,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $254,062

Other Expenses $254,062

TOTAL EXPENSES $254,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$268,867	$108,024	+1.5%
Expenses	$254,062	$167,881	+0.5%
Net Income	$14,805	$-59,857	-1.2%

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

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
Gary Gray	Vice President	2.00	Officer	$0	$0	$0
Lewis Foster	Secretary	2.00	Officer	$0	$0	$0
Delta H Pelgrim	Treasurer	2.00	Officer	$0	$0	$0
George Stein	Board Member	1.00	Officer	$0	$0	$0
Ken Miller	Board Member	1.00	Officer	$0	$0	$0
Richard Shell	Board Member	1.00	Officer	$0	$0	$0
Richard Rader	Board Member	1.00	Officer	$0	$0	$0
Tim Witt	President	2.00	Officer	$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	$268,867	$254,062	$7,985,327	$14,805
2023	$108,024	$167,881	$7,833,438	$-59,857
2022	$148,605	$185,282	$4,622,975	$-36,677
2021	$26,609	$34,822	$6,402,360	$-8,213
2020	$26,125	$80,411	$6,546,706	$-54,286
2019	$65,837	$27,486	$4,246,021	$38,351
2018	$39,275	$75,556	$4,207,670	$-36,281

Roanoke Chapter Natl RR Hist Society