NEW BRAUNFELS HISTORIC RAILROAD & MODELERS SOCIETY INC (EIN 742467790) - 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

1985

Legal Domicile

Principal Officer

JUSTIN HODGE

Phone

8306609790

Tax Period

2024-01-01 to 2024-12-31

NEW BRAUNFELS HISTORIC RAILROAD & MODELERS SOCIETY INC, founded in 1985, is a small nonprofit that reported $177K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $153K left a modest 13% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PRESERVE RAILROAD ARTIFACTS AND MEMORABILIA IN A MUSEUM SETTING. IN ADDITION, THE ORGANIZATION SEEKS TO EDUCATE THE PUBLIC ABOUT THE HISTORICAL SIGNIFICANCE OF THE RAIL SYSTEM IN NEW BRAUNFELS, TX.

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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 $112,455

Program Service Revenue $21,272

Investment Income $1,341

Other Revenue $42,286

TOTAL REVENUE $177,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,532

Fundraising Expenses $0

Program Expenses $107,269

Other Expenses $116,898

TOTAL EXPENSES $153,430

Year-over-Year Comparison

	2024	2023	Change
Revenue	$177,354	$106,191	+0.7%
Expenses	$153,430	$157,505	0.0%
Net Income	$23,924	$-51,314	-1.5%

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

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
JUSTIN HODGE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JERRY GARTEISER	VP MODELING	2.00	Director	$0	$0	$0
JUSTIN HODGE	VP OF BUILDINGS AND GROUNDS	2.00	Director	$0	$0	$0
ALAN FAUST	VP HISTORIAN	2.00	Director	$0	$0	$0
JOANN WEST	TREASURER	2.00	Director	$0	$0	$0
BRYAN BIRDSONG	SECRETARY	2.00	Director	$0	$0	$0
LORIANNE HODGE	VP EDUCATION/ MARKETING	2.00	Director	$0	$0	$0
JOSEPH HARTIGAN	COMPTROLLER	2.00	Director	$0	$0	$0
GERALD GARTEISER	VP MODELING	2.00	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	$177,354	$153,430	$515,853	$23,924
2023	$106,191	$157,505	$493,480	$-51,314
2022	$169,703	$147,740	$538,200	$21,963
2021	$153,524	$146,107	$513,552	$7,417

NEW BRAUNFELS HISTORIC RAILROAD & MODELERS SOCIETY INC