Brotherhood Of Railroad Signalmen General Committee 102 (EIN 611770315) - 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

2015

Legal Domicile

Principal Officer

Michael Sullivan

Phone

6315870024

Tax Period

2024-01-01 to 2024-12-31

Brotherhood Of Railroad Signalmen General Committee 102, founded in 2015, is a small nonprofit that reported $217K in total revenue in fiscal year 2024. The organization ran a surplus of $33K, a strong 15% operating margin.

Mission

Representation for signalmen who work for the Long Island 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 $0

Program Service Revenue $216,883

Investment Income $79

Other Revenue $0

TOTAL REVENUE $216,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,682

Fundraising Expenses $0

Program Expenses $91,588

Other Expenses $55,702

TOTAL EXPENSES $184,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,962	$211,356	+0.0%
Expenses	$184,384	$166,622	+0.1%
Net Income	$32,578	$44,734	-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

N/A

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

$133,488

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Berthelsen-Leon	Secretary/Treasurer	5.00	Officer	$19,026	$0	$20,574
Michael Sullivan	General Chairman	5.00	Officer	$55,250	$0	$85,366
James Sokolowski	Vice General Chairman	5.00	Officer	$26,000	$0	$27,548

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	$216,962	$184,384	$182,122	$32,578
2023	$211,356	$166,622	$140,914	$44,734
2022	$207,949	$156,985	$95,472	$50,964
2021	$246,424	$279,242	$41,752	$-32,818
2020	$231,858	$221,191	$80,226	$10,667
2019	$221,773	$247,055	$82,911	$-25,282
2018	$217,811	$201,413	$102,729	$16,398

Brotherhood Of Railroad Signalmen General Committee 102