wrrm (EIN 561537564) - 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

1979

Legal Domicile

Principal Officer

Holli Saperstein

Phone

9107632634

Tax Period

2024-04-01 to 2025-03-31

wrrm, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $342K in total revenue in fiscal year 2024. Expenses of $324K left a modest 5% surplus.

Mission

The Wilmington Railroad Museum WRRM in Wilmington North Carolina preserves and shares the history of Wilmingtons railroads. The museums missions to educate the public about the areas railroad history and to preserve the legacy of the Atlantic Coast Line Railroad.

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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 $93,912

Program Service Revenue $209,869

Investment Income $12,100

Other Revenue $25,964

TOTAL REVENUE $341,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,840

Fundraising Expenses $0

Program Expenses $260,955

Other Expenses $115,615

TOTAL EXPENSES $324,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,845	$335,849	+0.0%
Expenses	$324,455	$309,919	+0.0%
Net Income	$17,390	$25,930	-0.3%

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

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

$63,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Koenig	Trustee	2.00	Director	$0	$0	$0
Bill Massey	Trustee	2.00	Director	$0	$0	$0
Bill Bryden	Trustee	2.00	Director	$0	$0	$0
Eric Laut	Trustee	2.00	Officer Director	$0	$0	$0
Pete Grant	Trustee	2.00	Director	$0	$0	$0
Scott Williamson	Trustee	2.00	Director	$0	$0	$0
Rebekah Carmichael	Trustee	2.00	Director	$0	$0	$0
Zach Rogers	Trustee	2.00	Director	$0	$0	$0
Howard Sprow	President	2.00	Officer	$0	$0	$0
Ron Guilluame	Vice President	20.00	Officer	$0	$0	$0
Skip Breyfogle	Treasurer	2.00	Officer	$0	$0	$0
Rodney Stoops	Secretary	2.00	Officer	$0	$0	$0
Holli Saperstein	Executive Director	55.00	Key Emp	$63,500	$0	$63,500

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
2025	$341,845	$324,455	$390,116	$17,390
2024	$335,734	$309,919	$372,611	$25,815
2023	$254,631	$222,183	$346,796	$32,448
2022	$269,852	$188,455	$314,348	$81,397

wrrm