AMALGAMATED TRANSIT UNION LOCAL 726 (EIN 135576738) - 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

1916

Legal Domicile

Principal Officer

THOMAS MASON

Phone

7186985088

Tax Period

2023-01-01 to 2023-12-31

AMALGAMATED TRANSIT UNION LOCAL 726, founded in 1916, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023.

Mission

GOOD & WELFARE OF MEMBERS

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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 $0

Program Service Revenue $2,238,329

Investment Income $-43,164

Other Revenue $5,698

TOTAL REVENUE $2,200,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $491,736

Fundraising Expenses $0

Other Expenses $1,879,032

TOTAL EXPENSES $2,386,888

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,200,863	$2,239,814	0.0%
Expenses	$2,386,888	$2,227,566	+0.1%
Net Income	$-186,025	$12,248	-16.2%

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

$273,739

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL CASSELLA	PRESIDENT	40.00	Officer	$78,884	$0	$78,884
GEORGE BOTTS	EXEC BOARD MEMBER	5.00	Officer	$16,723	$0	$16,723
THOMAS MASON	VICE PRESIDENT	10.00	Officer	$87,937	$0	$87,937
PAUL LAPOLLA	EXEC BOARD MEMBER	5.00	Officer	$8,413	$0	$8,413
CHRISTOPHER WAYMER	EXEC BOARD MEMBER	5.00	Officer	$22,984	$0	$22,984
NICHOLAS RIVERA	EXEC BOARD MEMBER	5.00	Officer	$16,684	$0	$16,684
JAMES CURRAN	EXEC BOARD MEMBER	5.00	Officer	$11,199	$0	$11,199
MICHAEL DONOHUE	FINANCIAL SECRETARY/TREASU	10.00	Officer	$14,558	$0	$14,558
NUCCIO STUTTO	EXEC BOARD MEMBER	5.00	Officer	$16,357	$0	$16,357

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	$2,200,863	$2,386,888	$3,391,517	$-186,025
2022	$2,239,814	$2,227,566	$3,489,070	$12,248
2021	$1,893,351	$1,790,336	$3,242,182	$103,015
2020	$1,848,111	$1,833,553	$3,073,431	$14,558
2019	$1,783,159	$1,700,159	$2,941,525	$83,000
2018	$1,851,291	$1,665,272	$2,786,919	$186,019

AMALGAMATED TRANSIT UNION LOCAL 726