MOUNT DORA, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FLORIDA-GEORGIA RAILWAY HERITAGE MUSEUM INC, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $310K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $342K exceeded revenue, resulting in a 10% operating deficit.
TO PRESERVE AND EXHIBIT HISTORIC MATERIALS OF RAILWAY TRANSPORTATION, TO COLLECT DATA ON THE HISTORY OF TRANSPORTATION AND TO ISSUE PUBLICATIONS RELATING TO THIS SUBJECT, AND TO ENCOURAGE RAIL TRANSPORTATION.
IN 2024 WE WERE ABLE TO ACQUIRE AN ADDITIONAL HISTORIC BAY WINDOW CABOOSE VIA A LEASE PROGRAM WITH CAPACITY FOR 30 PASSENGERS. RENOVATIONS WERE COMPLETED AND THE CABOOSE IS NOW IN OPERATION...
IN 2024 WE WERE ABLE TO ACQUIRE AN ADDITIONAL HISTORIC BAY WINDOW CABOOSE VIA A LEASE PROGRAM WITH CAPACITY FOR 30 PASSENGERS. RENOVATIONS WERE COMPLETED AND THE CABOOSE IS NOW IN OPERATION. RENOVATIONS INCLUDED INSTALLATION OF AIR CONDITIONING UNIT, REPLACEMENT OF WOOD FLOOR AND ADDITION OF CARPET, INSTALLATION OF PERIOD BENCHES AND AN INTERIOR PAINT JOB. WE ALSO ACQUIRED 6 ELECTRIC EMERGENCY CARTS THAT WILL BE USED AS AN EXTRA ATTRACTION FOR GUESTS VISITING THE MUSEUM. THEY WILL BE ABLE TO RIDE 6 PEOPLE AT A TIME FOR A TWO-MILE RIDE. THE UNITS REQUIRED MINIMAL WELDING AND NEW BATTERIES. IN OUR MUSEUM WE WERE ABLE TO EXPAND THE MODEL TRAIN LAYOUT TO COVER THE ENTIRE ROOM AND OPEN IT TO THE PUBLIC. ONGOING REPAIRS TO THE ROOF ARE UNDERWAY RESULTING FROM LEAKS FROM THE AGE OF THE ROOF.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $310,326 | $509,932 | -0.4% |
| Expenses | $341,562 | $392,975 | -0.1% |
| Net Income | $-31,236 | $116,957 | -1.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BRIAN YOUNG | DIRECTOR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL PLEASANT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BEN BUTTERWORTH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SHANNON SIKORA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $310,326 | $341,562 | $174,612 | $-31,236 |
| 2023 | $509,932 | $392,975 | $209,575 | $116,957 |
| 2022 | $478,261 | $493,528 | $88,876 | $-15,267 |
| 2021 | $511,938 | $447,687 | $92,225 | $64,251 |
Compare FLORIDA-GEORGIA RAILWAY HERITAGE MUSEUM INC with other nonprofits in Florida and across the country.