AMALGAMATED TRANSIT UNION 568 (EIN 250908603) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1911

Principal Officer

JOHN MARTINI

Phone

8146021217

Tax Period

2024-01-01 to 2024-12-31

AMALGAMATED TRANSIT UNION 568, founded in 1911, is a small nonprofit in the Employment sector that reported $120K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $196K exceeded revenue, resulting in a 63% operating deficit.

Mission

TO REPRESENT MEMBERSHIP INTEREST TO MAINTAIN AND IMPROVE WORKING CONDITIONS AND COMPENSATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $118,076

Investment Income $2,332

Other Revenue $0

TOTAL REVENUE $120,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,321

Fundraising Expenses $0

Other Expenses $147,945

TOTAL EXPENSES $196,266

Year-over-Year Comparison

	2024	2023	Change
Revenue	$120,408	$131,003	-0.1%
Expenses	$196,266	$139,596	+0.4%
Net Income	$-75,858	$-8,593	+7.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

133

Independent Members

133

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN RENWICK	PRESIDENT	N/A	Officer	$0	$0	$0
KEVIN MEYER	VICE PRESIDE	N/A	Officer	$0	$0	$0
DANIEL O'NEIL	SECRETARY	N/A	Officer	$0	$0	$0
JASON FENNO	STEWARD	N/A	Director	$0	$0	$0
JULIET MICHALAK	STEWARD	N/A	Director	$0	$0	$0
JOHN MARTINI	FINANCIAL SE	N/A	Officer	$0	$0	$0
ROBIN HORVATH	STEWARD	N/A	Director	$0	$0	$0
THOMAS WOJCICEHOWSKI	STEWARD	N/A	Director	$0	$0	$0
JACOB KLECKNER	STEWARD	N/A	Director	$0	$0	$0

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	$120,408	$196,266	$228,701	$-75,858
2023	$131,003	$139,596	$303,636	$-8,593
2022	$129,848	$120,692	$310,266	$9,156
2021	$126,389	$105,983	$296,502	$20,406
2020	$133,980	$119,685	$278,647	$14,295
2019	$153,731	$124,347	$263,460	$29,384
2018	$158,087	$122,620	$226,506	$35,467

AMALGAMATED TRANSIT UNION 568