AMALGAMATED TRANSIT UNION DIVISION #627 (EIN 310199105) - 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

1913

Legal Domicile

Principal Officer

FRANK HARPER

Phone

5137212133

Tax Period

2024-01-01 to 2024-12-31

AMALGAMATED TRANSIT UNION DIVISION #627, founded in 1913, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

COLLECTION OF DUES TO PAY FOR THE UNION'S DAILY OPERATING EXPENSES.

🔒

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 $1,154,782

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,154,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $540,878

Fundraising Expenses $0

Program Expenses $980,397

Other Expenses $573,885

TOTAL EXPENSES $1,163,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,154,782	$766,017	+0.5%
Expenses	$1,163,646	$760,463	+0.5%
Net Income	$-8,864	$5,554	-2.6%

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

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

$528,478

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK HARPER	PRESIDENT	40.00	Officer	$0	$0	$118,804
INGA MCGLOTHIN	FINANCIAL SECRETARY	40.00	Officer	$0	$43,694	$261,917
JAMES HENDERSON	VICE PRESIDENT	1.00	Officer	$0	$33,274	$33,274
GARY STRAYHORN	BH TRANSPORTATION STEWARD	1.00	Officer	$0	$9,162	$9,162
CHARLES HEARD	RECORDING SECRETARY	1.00	Officer	$0	$39,185	$39,185
JAMES MCGLOTHIN	ACCESS	1.00	Officer	$0	$17,631	$17,631
FRED SCHMIDT	BH MAINTENANCE STEWARD	1.00	Officer	$0	$6,882	$6,882
PETE LAYMAN	QG MAINTENANCE STEWARD	1.00	Officer	$0	$8,343	$8,343
KENNY FOXX	QG TRANSPORTATION STEWARD	1.00	Officer	$0	$9,493	$9,493
MILTON STEPHENS	STREETCAR TRANSPORTATION STEWARD	1.00	Officer	$0	$4,710	$4,710
JAMES BROWN	BH TRANSPORTATION STEWARD	1.00	Officer	$0	$9,103	$9,103
SIMONE COOK	ACCESS	1.00	Officer	$0	$2,043	$2,043
STEVE WILSON	QG MAINTENANCE STEWARD	1.00	Officer	$0	$7,931	$7,931
AMBER JENNINGS	QG TRANSPORTATION STEWARD	1.00	Officer	$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	$1,154,782	$1,163,646	$51,250	$-8,864
2024	$1,154,782	$1,163,646	$51,250	$-8,864
2023	$766,017	$760,463	$60,113	$5,554
2022	$680,176	$687,606	$54,559	$-7,430
2021	$644,299	$665,532	$61,989	$-21,233
2020	$670,269	$657,277	$83,222	$12,992
2019	$683,001	$667,360	$70,230	$15,641
2018	$675,744	$678,629	$54,589	$-2,885

AMALGAMATED TRANSIT UNION DIVISION #627