SLATON RAILROAD HERITAGE ASSOCIATION INC (EIN 752439515) - 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

1990

Legal Domicile

Principal Officer

PETER LAVERTY

Phone

8068285900

Tax Period

2024-01-01 to 2024-12-31

SLATON RAILROAD HERITAGE ASSOCIATION INC, founded in 1990, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $74K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $84K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PRESERVE THE HISTORIC SLATON HARVEY HOUSE IN SLATON, 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 $54,916

Program Service Revenue $0

Investment Income $326

Other Revenue $18,329

TOTAL REVENUE $73,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,327

Fundraising Expenses $0

Program Expenses $81,205

Other Expenses $65,776

TOTAL EXPENSES $84,103

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,571	$49,445	+0.5%
Expenses	$84,103	$92,676	-0.1%
Net Income	$-10,532	$-43,231	-0.8%

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

$24,321

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER LAVERTY	PRESIDENT	10.00	Officer Director	$0	$0	$0
BARRY WICKER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHY JOHNSON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
TONY PRIVETT	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH PICKENS	DIRECTOR	1.00	Director	$0	$0	$0
DEBI ROBISON	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE CHEATHAM	DIRECTOR	1.00	Director	$0	$0	$0
SUE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MARK HEINRICH	DIRECTOR	1.00	Director	$0	$0	$0
GLENN CULVER	DIRECTOR	1.00	Director	$0	$0	$0
MAYBELLE KERN	DIRECTOR	1.00	Director	$0	$0	$0
MANDY LOCKABY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MAMLOK	DIRECTOR	1.00	Director	$0	$0	$0
GEORGETTE MCPHERSON	DIRECTOR	1.00	Director	$0	$0	$0
RAND MCPHERSON	DIRECTOR	1.00	Director	$0	$0	$0
BRAD ROBISON	DIRECTOR	1.00	Director	$0	$0	$0
JUDY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
GREG DYESS	DIRECTOR	1.00	Director	$0	$0	$0
PAM KING	DIRECTOR	1.00	Director	$0	$0	$0
LYNN MELTON	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON KENDRICK	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA JONES	EXECUTIVE DIRECTOR	40.00	Officer	$24,321	$0	$24,321

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	$73,571	$84,103	$790,144	$-10,532
2023	$49,445	$92,676	$800,342	$-43,231
2022	$87,385	$78,990	$843,685	$8,395
2021	$45,724	$68,486	$834,877	$-22,762
2020	$41,709	$46,791	$856,111	$-5,082
2019	$42,722	$61,395	$868,432	$-18,673
2018	$32,103	$57,797	$891,277	$-25,694

SLATON RAILROAD HERITAGE ASSOCIATION INC