AMALGAMATED TRANSIT UNION 824 (EIN 220729415) - 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

2001

Legal Domicile

Phone

9084891579

Tax Period

2024-01-01 to 2024-12-31

AMALGAMATED TRANSIT UNION 824, founded in 2001, is a small nonprofit that reported $321K in total revenue in fiscal year 2024.

Mission

PROVIDE SERVICES FOR UNION MEMBERS OF AMALGAMATED TRANSIT 824

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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 $321,036

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $321,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,739

Fundraising Expenses $0

Program Expenses $310,549

Other Expenses $170,063

TOTAL EXPENSES $319,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$321,036	N/A	N/A
Expenses	$319,891	N/A	N/A
Net Income	$1,145	N/A	N/A

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

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

$138,268

Total Directors

$138,268

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN HERAGHTY	PRESIDENT	40.00	Officer Director	$106,358	$0	$106,358
BRIAN DUARTEE	SHOP STEWARD	5.00	Officer Director	$14,294	$0	$14,294
ROBERT CARLE III	FINANCIAL SECRETARY	10.00	Officer Director	$6,728	$0	$6,728
FRANNCIS LALLY	SHOP STEWARD	0.00	Officer Director	$4,584	$0	$4,584
DOUGLAS ARMSTRONG	SHOP STEWARD	2.00	Officer Director	$4,260	$0	$4,260
JUDITH JEFFERSON	RECORDING SECRETARY	2.00	Officer Director	$2,044	$0	$2,044

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	$321,036	$319,891	$15,167	$1,145
2023	$315,768	$318,204	$14,022	$-2,436
2022	$299,697	$291,719	$16,458	$7,978
2021	$270,744	$291,547	$8,480	$-20,803
2020	$286,970	$282,184	$29,283	$4,786
2019	$302,183	$310,584	$24,497	$-8,401
2018	$280,252	$278,610	$32,898	$1,642

AMALGAMATED TRANSIT UNION 824