UNDERGROUND RAILROAD HISTORY PROJECT OF THE CAPITAL REGIONINC (EIN 562389806) - 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

2003

Principal Officer

RON GARDNER

Phone

5186217793

Tax Period

2024-01-01 to 2024-12-31

UNDERGROUND RAILROAD HISTORY PROJECT OF THE CAPITAL REGIONINC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $864K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $495K, a strong 57% operating margin.

Mission

PROMOTE UNDERSTANDING OF UNDERGROUND RAILROAD MOVEMENT IN THE CAPITAL REGION AND IN NEW YORK STATE.

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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 $843,054

Program Service Revenue $14,932

Investment Income $5,520

Other Revenue $0

TOTAL REVENUE $863,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,809

Fundraising Expenses $0

Program Expenses $346,424

Other Expenses $114,275

TOTAL EXPENSES $368,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$863,506	$691,500	+0.2%
Expenses	$368,084	$227,630	+0.6%
Net Income	$495,422	$463,870	+0.1%

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

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

$51,688

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY LIZ STEWART	EXECUTIVE DI	40.00	Director	$51,688	$0	$51,688
RON GARDNER	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID HOCHFELDER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MATT KIRK	TREASURER	2.00	Officer Director	$0	$0	$0
PAUL STEWART	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER BURNS	DIRECTOR	1.00	Director	$0	$0	$0
LISBETH CALANDRINO	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL FEIN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
DARIUS SHAHINFAR	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA TWIGGS	DIRECTOR	1.00	Director	$0	$0	$0
ETHEL WALKER	DIRECTOR	1.00	Director	$0	$0	$0
CECILIA ARCHER-TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY DELAIN	DIRECTOR	1.00	Director	$0	$0	$0
ANGELO MADDOX	DIRECTOR	1.00	Director	$0	$0	$0
LEON WALKER	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE ABUNAW	DIRECTOR	1.00	Director	$0	$0	$0
SARA ANDERSON	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	$863,506	$368,084	$2,196,886	$495,422
2023	$691,500	$227,630	$1,610,685	$463,870
2022	$293,673	$176,458	$1,172,107	$117,215
2021	$267,343	$128,679	$916,157	$138,664
2020	$212,163	$103,835	$1,019,992	$108,328
2019	$208,411	$102,288	$983,411	$106,123
2018	$89,487	$90,259	$867,531	$-772

UNDERGROUND RAILROAD HISTORY PROJECT OF THE CAPITAL REGIONINC