Oklahoma Railway Museum Limited (EIN 731234341) - 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

1987

Legal Domicile

Principal Officer

Eric Dilbeck

Phone

4054248222

Tax Period

2024-01-01 to 2024-12-31

Oklahoma Railway Museum Limited, founded in 1987, is a small nonprofit that reported $783K in total revenue in fiscal year 2024. Expenses of $750K left a modest 4% surplus.

Mission

Oklahoma Railway Museum allows you to experience history in motion, with an educational experience of railroads and how they shaped Oklahoma and the Nation.

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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 $170,180

Program Service Revenue $75,395

Investment Income $28,847

Other Revenue $508,841

TOTAL REVENUE $783,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,505

Fundraising Expenses $42,838

Program Expenses $545,717

Other Expenses $671,145

TOTAL EXPENSES $749,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$783,263	$800,809	0.0%
Expenses	$749,650	$386,329	+0.9%
Net Income	$33,613	$414,480	-0.9%

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

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

$48,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne Chilton	Museum Administrator	40.00	Key Emp	$48,600	$0	$48,600
Bob Cossairt	Trustee	9.00	Director	$0	$0	$0
Bob Cook	Trustee	7.00	Director	$0	$0	$0
Bob Nantois	Trustee	8.00	Director	$0	$0	$0
Jerry Sargent	Trustee	5.00	Director	$0	$0	$0
Paul Stephens	Trustee	5.00	Director	$0	$0	$0
Eric Dilbeck	President	11.00	Officer	$0	$0	$0
Greg Hall	Secretary	11.00	Officer	$0	$0	$0
John Nave	Vice President	3.00	Officer	$0	$0	$0
Charles Price	Treasurer	8.00	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	$783,263	$749,650	$2,235,671	$33,613
2023	$800,809	$386,329	$2,288,136	$414,480
2022	$699,033	$832,043	$2,568,275	$-133,010
2021	$1,208,491	$425,400	$2,736,664	$783,091
2020	$319,940	$351,407	$1,970,733	$-31,467
2019	$656,390	$574,724	$1,903,075	$81,666
2018	$580,631	$503,543	$1,788,114	$77,088

Oklahoma Railway Museum Limited