SOUTHEAST ASSOCIATION OF RAIL SHIPPERS (EIN 630596928) - 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

2013

Legal Domicile

Principal Officer

Mona Moorman

Phone

8039848993

Tax Period

2025-01-01 to 2025-12-31

SOUTHEAST ASSOCIATION OF RAIL SHIPPERS, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $397K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $360K left a modest 9% surplus.

Mission

| Explanation:| The main focus is to hold a spring and fall meeting on topical rail issues affecting the southeast US area. Activity objectives are to provide a common meeting ground between rail owners vendors and users to establish transportation requirements giving the shipping public a direct voice in the rail arenas.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $397,245

Investment Income $0

Other Revenue $0

TOTAL REVENUE $397,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $360,481

TOTAL EXPENSES $360,481

Year-over-Year Comparison

	2025	2024	Change
Revenue	$397,245	$356,849	+0.1%
Expenses	$360,481	$269,453	+0.3%
Net Income	$36,764	$87,396	-0.6%

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

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
David Little	President	2.00	Officer	$0	$0	$0
Tom Gennarelli	1st Vice-President	1.00	Officer	$0	$0	$0
Eric Cunningham	2nd Vice-President	1.00	Officer	$0	$0	$0
Mona Moorman	Immediate Past Prseident	1.00	Officer	$0	$0	$0
Chad Hanna	Secretary-Treasurer	1.00	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
2025	$397,245	$360,481	$494,175	$36,764
2024	$356,849	$269,453	$457,411	$87,396
2023	$300,092	$183,295	$370,015	$116,797
2022	$225,481	$113,840	$253,218	$111,641

SOUTHEAST ASSOCIATION OF RAIL SHIPPERS