Amalgamated Transit Union ATU 819 (EIN 220800010) - 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

1918

Legal Domicile

Phone

9733732332

Tax Period

2024-01-01 to 2024-12-31

Amalgamated Transit Union ATU 819, founded in 1918, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 4% surplus.

Mission

Representation New Jersey Transit union 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,495,079

Investment Income $4,341

Other Revenue $36,098

TOTAL REVENUE $1,535,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500,200

Fundraising Expenses $0

Program Expenses $1,470,881

Other Expenses $970,681

TOTAL EXPENSES $1,470,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,535,518	$1,422,083	+0.1%
Expenses	$1,470,881	$1,457,862	+0.0%
Net Income	$64,637	$-35,779	-2.8%

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

$419,253

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Greaves	Financial Sec	50.00	Officer	$149,578	$0	$149,578
Veronica Cobb	President	50.00	Officer	$141,948	$0	$141,948
Lakisha Ewell	Vice President	50.00	Officer	$127,727	$0	$127,727

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	$1,535,518	$1,470,881	$510,246	$64,637
2023	$1,422,083	$1,457,862	$445,609	$-35,779
2022	$1,316,919	$1,407,727	$481,388	$-90,808
2021	$1,251,691	$1,245,391	$572,196	$6,300
2020	$1,280,856	$1,100,886	$565,896	$179,970
2019	$1,347,117	$1,371,236	$385,926	$-24,119
2018	$1,231,786	$1,219,786	$410,045	$12,000

Amalgamated Transit Union ATU 819