AMALGAMATED TRANSIT UNION LOCAL NO 1321 (EIN 141249589) - 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

1943

Legal Domicile

Principal Officer

M GAMBRELL FINANCIAL SE

Phone

5184721230

Tax Period

2024-01-01 to 2024-12-31

AMALGAMATED TRANSIT UNION LOCAL NO 1321, founded in 1943, is a small nonprofit that reported $517K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $579K exceeded revenue, resulting in a 12% operating deficit.

Mission

LABOR UNION LOCAL PROVIDES COLLECTIVE BARGAINING REPRESENTATION TO ITS MEMBERS INCLUDING WAGE & HOUR, ARBITRATION, HEALTH & SAFETY IN THE WORKPLACE. THE ORGANIZATION MAY FROM TIME TO TIME HOST NATIONAL AND STATE SOCIAL EVENTS FOR ITS OWN MEMBERS AS WELL AS MEMBERS FROM AFFILIATED LABOR OGRANIZATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $501,453

Program Service Revenue $0

Investment Income $175

Other Revenue $15,135

TOTAL REVENUE $516,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,616

Fundraising Expenses $0

Other Expenses $310,926

TOTAL EXPENSES $578,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$516,763	$560,432	-0.1%
Expenses	$578,542	$543,239	+0.1%
Net Income	$-61,779	$17,193	-4.6%

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

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

$153,054

Total Directors

$177,417

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZACHARY STEVER	BUSINESS AGENT / PRESIDENT	50.00	Officer Director	$93,798	$0	$93,798
DONALD BROOKS SR	VICE PRESIDENT	10.00	Officer Director	$19,202	$0	$19,202
MICHAEL GAMBRELL	FINANCIAL SECRETARY	10.00	Officer Director	$27,752	$0	$27,752
JOE PISTOIA	RECORDING SECRETARY	10.00	Officer Director	$12,302	$0	$12,302
KEVIN GRATTO	BOARD MEMBER	2.00	Director	$5,636	$0	$5,636
AUBREY AUSTIN	BOARD MEMBER	2.00	Director	$1,200	$0	$1,200
MICHELLE FERRER	BOARD MEMBER	2.00	Director	$1,534	$0	$1,534
FLORA THOMAS	BOARD MEMBER	2.00	Director	$1,464	$0	$1,464
JOHN GULICK	BOARD MEMBER	2.00	Director	$1,501	$0	$1,501
STEVEN CHAPMAN	BOARD MEMBER	2.00	Director	$1,200	$0	$1,200
ANTHONY BONACQUISTO	BOARD MEMBER	2.00	Director	$1,200	$0	$1,200
FLOYD BROOKS	BOARD MEMBER	2.00	Director	$1,200	$0	$1,200
HAROLD HOOKS	BOARD MEMBER	2.00	Director	$7,123	$0	$7,123
JILL JOHNSON	BOARD MEMBER	2.00	Director	$1,305	$0	$1,305
MICHAEL FIELDS	BOARD MEMBER	2.00	Director	$1,000	$0	$1,000

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	No data	No data	No data	No data
2024	$516,763	$578,542	$325,867	$-61,779
2023	$560,432	$543,239	$387,646	$17,193
2022	$496,636	$507,208	$370,453	$-10,572
2021	$582,865	$502,428	$381,025	$80,437
2020	$464,978	$471,746	$300,588	$-6,768
2019	$487,186	$457,964	$307,356	$29,222
2018	$517,253	$405,263	$278,134	$111,990

AMALGAMATED TRANSIT UNION LOCAL NO 1321