AMALGAMATED TRANSIT UNION LOCAL 1385 (EIN 310471828) - 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

1945

Legal Domicile

Principal Officer

KEVIN FRAZIER

Tax Period

2023-01-01 to 2023-12-31

AMALGAMATED TRANSIT UNION LOCAL 1385, founded in 1945, is a small nonprofit that reported $376K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

LABOR 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $373,554

Investment Income $5

Other Revenue $2,450

TOTAL REVENUE $376,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,675

Fundraising Expenses $0

Program Expenses $403,928

Other Expenses $255,253

TOTAL EXPENSES $403,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$376,009	$342,415	+0.1%
Expenses	$403,928	$377,452	+0.1%
Net Income	$-27,919	$-35,037	-0.2%

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

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

$114,791

Total Directors

$8,210

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN FRAZIER	PRESIDENTBUSINESS AGENT	40.00	Officer	$86,980	$0	$86,980
TANIKA THOMPSON	FINANCIAL SEC-TREASURER	10.00	Officer	$13,833	$0	$13,833
KELLY MOON	RECORDING SECRETARY	3.00	Officer	$9,765	$0	$9,765
GREGORY SIBLEY	VICE PRESIDENT	3.00	Officer	$4,213	$0	$4,213
MICHAEL ARTKAMP	STEWARD	2.00	Director	$3,142	$0	$3,142
SAMUEL S CAMPBELL	EXEC BOARD	2.00	Director	$2,120	$0	$2,120
DEBRA M KIGHT	EXEC BOARD	2.00	Director	$1,548	$0	$1,548
STEVEN HAUGHT	STEWARD	2.00	Director	$600	$0	$600
SHARON CORTNER	EXEC BOARD	2.00	Director	$400	$0	$400
LARRY HEARD	STEWARD	2.00	Director	$250	$0	$250
JOHN BIRDSONG	EXEC BOARD	2.00	Director	$100	$0	$100
RHONDA MOORE	STEWARD	2.00	Director	$50	$0	$50

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	No data	No data	No data	No data
2023	$376,009	$403,928	$427,834	$-27,919
2022	$342,415	$377,452	$455,322	$-35,037
2021	$387,467	$314,077	$490,400	$73,390
2020	$426,659	$328,801	$417,181	$97,858
2019	$399,953	$430,023	$320,424	$-30,070
2018	$397,788	$403,991	$349,963	$-6,203

AMALGAMATED TRANSIT UNION LOCAL 1385