Billy Jones Wildcat Railroad (EIN 941668730) - 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

1968

Legal Domicile

Phone

4083957433

Tax Period

2023-11-01 to 2024-10-31

Billy Jones Wildcat Railroad, founded in 1968, is a small nonprofit in the Recreation & Sports sector that reported $633K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $111K, a strong 18% operating margin.

Mission

RECREATION AND PLEASURE FOR THE COMMUNITY CHILDREN AND THEIR FAMILIES

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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 $13,596

Program Service Revenue $528,580

Investment Income $139,201

Other Revenue $-48,428

TOTAL REVENUE $632,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,595

Fundraising Expenses $0

Program Expenses $427,199

Other Expenses $245,468

TOTAL EXPENSES $522,063

Year-over-Year Comparison

	2023	2022	Change
Revenue	$632,949	$729,658	-0.1%
Expenses	$522,063	$476,378	+0.1%
Net Income	$110,886	$253,280	-0.6%

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

100

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

$68,680

Total Directors

$170,160

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Doug Braga	Equip Manager	40.00	Officer Director	$68,680	$0	$68,680
Jessy Oxford	OPERATIONS MGR	40.00	Director	$66,680	$0	$66,680
William Whitney	Director	3.00	Director	$34,800	$0	$34,800
Marc Siedband	Director	3.00	Director	$0	$0	$0
Anurag Malhotra	Director	0.00	Director	$0	$0	$0
Bill Ulleseit	Director	3.00	Director	$0	$0	$0
Robert Pedersen	Director	3.00	Director	$0	$0	$0
Doug Sporleder	Imm Past Pres	3.00	Director	$0	$0	$0
Brandon McCracken	Vice President	3.00	Director	$0	$0	$0
Kelly Locke	President	10.00	Officer Director	$0	$0	$0
Robert Poli	Director	3.00	Director	$0	$0	$0
Kenn Callahan	Treasurer	3.00	Director	$0	$0	$0
Sharon Childs	Secretary	3.00	Director	$0	$0	$0
Tom Waterfall	Director	3.00	Director	$0	$0	$0
Ken Middlebrook	Historian	1.00	Director	$0	$0	$0
Cheryl Stuermer	Director	40.00	Officer	$0	$0	$0
Michael West	Vice President	3.00	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	$632,949	$522,063	$1,510,693	$110,886
2023	$729,658	$476,378	$1,404,026	$253,280
2022	$375,982	$407,237	$1,140,256	$-31,255
2021	$971,208	$362,905	$1,170,049	$608,303
2020	$86,409	$343,179	$618,500	$-256,770
2019	$381,463	$400,835	$818,487	$-19,372
2018	$427,181	$408,780	$835,129	$18,401

Billy Jones Wildcat Railroad