HEART OF DIXIE RAILROAD MUSEUM INC (EIN 636057050) - 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

1963

Legal Domicile

Principal Officer

DAVID BREWER

Phone

2056683435

Tax Period

2024-01-01 to 2024-12-31

HEART OF DIXIE RAILROAD MUSEUM INC, founded in 1963, is a small nonprofit in the Arts, Culture & Humanities sector that reported $963K in total revenue in fiscal year 2018. Expenses of $907K left a modest 6% surplus.

Mission

PRESERVATION, RESTORATION, OPERATION OF HISTORICALLY SIGNIFICANT RAILWAY EQUIPMENT

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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 $31,332

Program Service Revenue $927,495

Investment Income $24,328

Other Revenue $51,066

TOTAL REVENUE $1,034,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,168

Fundraising Expenses $0

Program Expenses $884,188

Other Expenses $915,362

TOTAL EXPENSES $1,039,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,034,221	$1,025,861	+0.0%
Expenses	$1,039,530	$1,172,197	-0.1%
Net Income	$-5,309	$-146,336	-1.0%

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

113

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
JOHN BROWNING	TRUSTEE	1.00	Director	$0	$0	$0
JIMMY SUMMERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY GARNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SEAN DEAN	SECRETARY	1.00	Officer Director	$0	$0	$0
PITTMAN OWEN	TRUSTEE	1.00	Director	$0	$0	$0
JASON PARHAM	TRUSTEE	1.00	Director	$0	$0	$0
RANDY POWELL	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK REYNOLDS	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW STITT	TRUSTEE	1.00	Director	$0	$0	$0
DAVID BREWER	EXECUTIVE DIRECTOR	40.00	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	$1,034,221	$1,039,530	$2,817,704	$-5,309
2023	No data	No data	No data	No data
2023	$954,385	$1,198,889	$2,799,294	$-244,504
2022	$1,074,478	$850,751	$2,788,954	$223,727
2021	$638,602	$628,148	$2,688,676	$10,454
2020	$278,106	$658,950	$2,711,019	$-380,844
2019	$991,446	$1,122,250	$3,107,643	$-130,804
2018	$963,071	$906,886	$3,216,509	$56,185

HEART OF DIXIE RAILROAD MUSEUM INC