AMALGAMATED TRANSIT UNION-DIVISION 956 (EIN 230325565) - 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

2016

Legal Domicile

Principal Officer

JESUS SANTIAGO

Phone

6107767433

Tax Period

2024-01-01 to 2024-12-31

AMALGAMATED TRANSIT UNION-DIVISION 956, founded in 2016, is a small nonprofit in the Employment sector that reported $233K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 17% operating margin.

Mission

THE AMALGAMATED TRANSIT UNION HELPS TRANSIT WORKERS ORGANIZE LOCAL UNIONS, NEGOTIATE COLLECTIVE BARGAINING CONTRACTS BETWEEN ITS MEMBERS AND THEIR EMPLOYERS, REPRESENTS MEMBERS IN DISPUTES WITH MANAGEMENT, AND MAKES SURE THAT EMPLOYERS ADHERE TO THE PROVISIONS OF THEIR COLLECTIVE BARGAINING AGREEMENT.

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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 $232,691

Investment Income $512

Other Revenue $0

TOTAL REVENUE $233,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,815

Fundraising Expenses $0

Program Expenses $193,637

Other Expenses $104,822

TOTAL EXPENSES $193,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,203	$166,618	+0.4%
Expenses	$193,637	$169,217	+0.1%
Net Income	$39,566	$-2,599	-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

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

$64,128

Total Directors

$88,815

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESUS SANTIAGO	PRESIDENT	1.00	Officer Director	$19,719	$0	$19,719
THOMAS A BOHNER	FINANCIAL SECRETARY TO 7/1/24	1.00	Officer Director	$69	$0	$69
SCOTT BRIEMAN	VICE PRESIDENT	1.00	Officer Director	$10,663	$0	$10,663
JOSE QUINONES	TREASURER	1.00	Officer Director	$15,602	$0	$15,602
SCOTT ROMAN	RECORDING SECRETARY	1.00	Officer Director	$18,075	$0	$18,075
MARC VOCATURO	SHOP STEWARD	1.00	Director	$7,590	$0	$7,590
JOHN HERNANDEZ	SHOP STEWARD	1.00	Director	$9,958	$0	$9,958
NICHOLAS MCLEAN	SHOP STEWARD	1.00	Director	$7,139	$0	$7,139

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	$233,203	$193,637	$102,357	$39,566

AMALGAMATED TRANSIT UNION-DIVISION 956