AMALGAMATED TRANSIT UNION DIVISION… - Form 990 Financial Data

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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

1913

Legal Domicile

Principal Officer

WALTER MELILLO

Phone

4017854020

Tax Period

2025-01-01 to 2025-12-31

AMALGAMATED TRANSIT UNION DIVISION 618, founded in 1913, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2025. Expenses of $1.0M left a modest 14% surplus.

Mission

TO PROMOTE TRANSIT ISSUES AND THE INTERESTS OF ITS BUS DRIVERS, LIGHT RAIL OPERATORS, MAINTENANCE, CLERICAL PERSONNEL, AND OTHER TRANSIT AND MUNICIPAL EMPLOYEES IN RHODE ISLAND.

Program Service Accomplishments

Program 1

TO PROMOTE THE IDEALS AS STATED IN THE CONSTITUTION AND BYLAWS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,150,790

Investment Income $2,989

Other Revenue $19,575

TOTAL REVENUE $1,173,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $468,040

Fundraising Expenses $0

Other Expenses $453,985

TOTAL EXPENSES $1,003,920

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,173,354	$1,093,492	+0.1%
Expenses	$1,003,920	$942,259	+0.1%
Net Income	$169,434	$151,233	+0.1%

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

N/A

Employees

Volunteers

N/A

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

$351,688

Total Directors

$422,945

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER MELILLO	PRESIDENT/BU	40.00	Officer Director	$169,217	$0	$169,217
CARLOS GIGLIFIORE	VICE PRES.	1.00	Officer Director	$19,719	$0	$19,719
STEVEN SOUSA	SECRETARY TR	40.00	Officer Director	$162,752	$0	$162,752
JOSEPH COLE	EX. BOARD	1.00	Director	$6,719	$0	$6,719
DAVID MCGEE	EX. BOARD	1.00	Director	$4,678	$0	$4,678
JORGE ALVES	EX. BOARD	1.00	Director	$7,724	$0	$7,724
DAVID NOVSAM	EX. BOARD	1.00	Director	$6,213	$0	$6,213
LISA ARSENAULT	EX. BOARD	1.00	Director	$3,068	$0	$3,068
TRACY HOULE	EX. BOARD	1.00	Director	$2,633	$0	$2,633
CHRISTOPHER MOOREMAN	EX. BOARD	1.00	Director	$1,164	$0	$1,164
CHERYL BROWN	EX. BOARD	1.00	Director	$1,480	$0	$1,480
HENRY HENRIKSEN	EX. BOARD	1.00	Director	$1,636	$0	$1,636
JASON ROWLEY	EX. BOARD	1.00	Director	$5,063	$0	$5,063
JASON CAROTENUTI	EX. BOARD	1.00	Director	$4,164	$0	$4,164
MILAGROS CRUZ	EX. BOARD	1.00	Director	$4,446	$0	$4,446
JOHN SOUSA	EX. BOARD	1.00	Director	$653	$0	$653
MARK ADAMEK	EX. BOARD	1.00	Director	$3,286	$0	$3,286
WILLIAM REYNOLDS	EX. BOARD	1.00	Director	$5,748	$0	$5,748
MICHELLE PELLAND	EX. BOARD	1.00	Director	$3,706	$0	$3,706
KIM HARRINGTON	EX. BOARD	1.00	Director	$3,694	$0	$3,694
DENISE SUNDERLAND	EX. BOARD	1.00	Director	$514	$0	$514
DAWN BEAULIEU	STEWARD	1.00	Director	$2,978	$0	$2,978
MICHELLE HOWARD	STEWARD	1.00	Director	$1,480	$0	$1,480
THOMAS CUTE JR	STEWARD	1.00	Director	$210	$0	$210

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
2025	$1,173,354	$1,003,920	$838,823	$169,434
2024	$1,093,492	$942,259	$652,429	$151,233
2023	$1,014,580	$921,716	$488,455	$92,864
2022	$959,946	$886,305	$399,215	$73,641
2021	$917,956	$865,190	$327,091	$52,766
2020	$933,783	$912,432	$260,321	$21,351
2019	$1,014,559	$1,039,217	$241,592	$-24,658
2018	$1,081,350	$1,095,432	$260,348	$-14,082

AMALGAMATED TRANSIT UNION DIVISION 618