HISTORIC RAILROAD SQUARE ASSOCIATION (EIN 680432024) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

M MONTAGUE

Phone

7079535302

Tax Period

2024-01-01 to 2024-12-31

HISTORIC RAILROAD SQUARE ASSOCIATION, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $260K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $242K left a modest 7% surplus.

Mission

TO ENHANCE THE RAILROAD SQUARE DISTRICT THROUGH ACTIVITIES THAT PROMOTE ECONOMIC AND NEIGHBORHOOD WELL-BEING, SAFETY, BEAUTIFICATION AND PROMOTION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,750

Program Service Revenue $239,949

Investment Income $14,019

Other Revenue $0

TOTAL REVENUE $259,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,386

Fundraising Expenses $0

Program Expenses $216,270

Other Expenses $183,989

TOTAL EXPENSES $242,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$259,718	$320,182	-0.2%
Expenses	$242,375	$246,286	0.0%
Net Income	$17,343	$73,896	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$52,181

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
A JANIK - EFFECTIVE 52024	Executive Dir.	25.00	Officer	$34,130	$0	$34,130
K WILSON - Resigned 52024	Executive Dir.	25.00	Officer	$18,051	$0	$18,051
M MONTAGUE	President	10.00	Officer Director	$0	$0	$0
P QUATTROCHI	Vice President	7.00	Officer Director	$0	$0	$0
D RICHARDSON	Secretary	7.00	Officer Director	$0	$0	$0
M NEUFELD	Treasurer	8.00	Officer Director	$0	$0	$0
F ELLINGSON	Director	1.00	Director	$0	$0	$0
J MCCALLIGAN	Director	1.00	Director	$0	$0	$0
T TOMMASI	Director	1.00	Director	$0	$0	$0
P BLOCK	Director	1.00	Director	$0	$0	$0
R RIVERO	Director	1.00	Director	$0	$0	$0
D NELSON	Director	1.00	Director	$0	$0	$0
N HERMANN	Director	1.00	Director	$0	$0	$0
T BUCKLEY	Director	1.00	Director	$0	$0	$0
C NICHOLS	Director	1.00	Director	$0	$0	$0
AJ TROMBETTA	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	$259,718	$242,375	$321,280	$17,343
2023	$320,182	$246,286	$303,937	$73,896
2022	$278,582	$249,976	$230,041	$28,606
2021	$248,310	$184,784	$201,435	$63,526

HISTORIC RAILROAD SQUARE ASSOCIATION