AMALGAMATED TRANSIT UNION 1548 (EIN 237277676) - 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

1972

Legal Domicile

Principal Officer

CHARLES A RYAN III

Phone

5087320384

Tax Period

2025-01-01 to 2025-12-31

AMALGAMATED TRANSIT UNION 1548, founded in 1972, is a small nonprofit that reported $361K in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF COLLECTIVE BARGAINING CONTRACT NEGOTIATIONS GRIEVANCE AND ARBITRATION PROCESSING AND THE EDUCATION AND REPRESENTATION OF ITS MEMBERS AFFILAITED WITH THE AMALGAMATED TRANSIT UNION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $360,898

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $360,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,938

Fundraising Expenses $0

Program Expenses $0

Other Expenses $105,491

TOTAL EXPENSES $354,429

Year-over-Year Comparison

	2025	2024	Change
Revenue	$360,898	$269,270	+0.3%
Expenses	$354,429	$267,742	+0.3%
Net Income	$6,469	$1,528	+3.2%

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

326

Independent Members

326

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

$282,026

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles A Ryan III	President	80.00	Officer	$128,177	$20,130	$148,307
Janet A Tetreault	Financial Secretary	10.00	Officer	$18,000	$6,000	$24,000
Charles E Boucher	Vice-President	10.00	Officer	$101,060	$0	$101,060
Andre B Bonnell	Executive Board	5.00	Officer	$0	$0	$0
Serafim M Goncalves	Executive Board	5.00	Officer	$2,943	$0	$2,943
Barbara T Hallett	Executive Board	5.00	Officer	$0	$0	$0
Francis E Murphy	Executive Board	5.00	Officer	$4,106	$0	$4,106
Johnny W Acosta Jr	Shop Steward	5.00	Officer	$1,610	$0	$1,610
Luke T Senechal	Shop Steward	5.00		$318	$0	$318

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	$360,898	$354,429	$9,883	$6,469
2024	$269,270	$267,742	$3,414	$1,528
2023	$231,852	$231,502	$1,886	$350
2022	$260,274	$267,726	$1,536	$-7,452
2021	$240,624	$242,865	$8,988	$-2,241
2020	$252,530	$269,932	$-17,402	$-17,402
2019	$277,720	$266,491	$277,720	$11,229

AMALGAMATED TRANSIT UNION 1548