Oregon Electric Railway Historical Society Inc (EIN 936031196) - 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

1957

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Oregon Electric Railway Historical Society Inc, founded in 1957, is a small nonprofit in the Arts, Culture & Humanities sector that reported $166K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 30% operating margin.

Mission

Preserve the regional Heritage of electric railway transportation as a living resource for the benefit of the present and future generations.

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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 (2023)

Revenue Breakdown

Contributions & Grants $63,020

Program Service Revenue $102,879

Investment Income $0

Other Revenue $0

TOTAL REVENUE $165,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,909

Program Expenses $95,865

Other Expenses $115,410

TOTAL EXPENSES $115,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,899	$116,236	+0.4%
Expenses	$115,410	$99,541	+0.2%
Net Income	$50,489	$16,695	+2.0%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Kavanagh	Secretary	5.00	Officer	$0	$0	$0
John Nagy	Chairman	10.00	Officer	$0	$0	$0
Eugene Fabryka	President	12.00	Officer	$0	$0	$0
John Ballentine	Treasurer	15.00	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	No data	No data	No data	No data
2023	$165,899	$115,410	$2,485,040	$50,489
2022	$116,236	$99,541	$2,434,551	$16,695
2021	$152,996	$139,462	$2,417,856	$13,534
2020	$101,277	$99,397	$2,404,322	$1,880
2019	$242,873	$237,185	$2,402,442	$5,688
2018	$195,291	$150,166	$2,396,754	$45,125

Oregon Electric Railway Historical Society Inc