PACIFIC SOUTHWEST RAILWAY MUSEUM (EIN 952374478) - 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

1964

Legal Domicile

Phone

6194657776

Tax Period

2022-01-01 to 2022-12-31

PACIFIC SOUTHWEST RAILWAY MUSEUM, founded in 1964, is a small nonprofit in the Arts, Culture & Humanities sector that reported $625K in total revenue in fiscal year 2022. Expenses of $744K exceeded revenue, resulting in a 19% operating deficit.

Mission

The Museum's mission is the collection preservation,restoration and operation of vintage railroad equipment at its own facility and on the historic SD&A Railway for education

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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 (2022)

Revenue Breakdown

Contributions & Grants $226,450

Program Service Revenue $359,913

Investment Income $368

Other Revenue $37,966

TOTAL REVENUE $624,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,350

Program Expenses $744,167

Other Expenses $742,817

TOTAL EXPENSES $744,167

Year-over-Year Comparison

	2022	2021	Change
Revenue	$624,697	$624,728	0.0%
Expenses	$744,167	$560,575	+0.3%
Net Income	$-119,470	$64,153	-2.9%

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
Stehpen Hager	President	40.00	Officer Director	$0	$0	$0
Gabriel Zorbas	Vice President	10.00	Officer Director	$0	$0	$0
John Cenkner	Secretary	10.00	Officer Director	$0	$0	$0
David Smith	Treasurer	10.00	Officer Director	$0	$0	$0
Robert Smith	Equipment Director	10.00	Director	$0	$0	$0
Martin Caestecker	Operations Director	10.00	Director	$0	$0	$0
Jarod Black	Museum Services Director	10.00	Director	$0	$0	$0
Frank Denison	Facilities Director	10.00	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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$624,697	$744,167	$3,949,445	$-119,470
2021	$624,728	$560,575	$4,121,444	$64,153
2020	$290,974	$354,591	$3,901,953	$-63,617
2019	$536,895	$611,394	$3,969,191	$-74,499
2018	$614,087	$522,225	$4,027,606	$91,862

PACIFIC SOUTHWEST RAILWAY MUSEUM