AMALGAMATED TRANSIT UNION LOCAL 241 (EIN 360721800) - 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

1902

Legal Domicile

Principal Officer

KEITH D HILL

Phone

3123411733

Tax Period

2025-01-01 to 2025-12-31

AMALGAMATED TRANSIT UNION LOCAL 241, founded in 1902, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.5M left a modest 7% surplus.

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,772,984

Investment Income $3,334

Other Revenue $32,890

TOTAL REVENUE $4,809,208

Expense Breakdown

Grants Paid $16,756

Salaries & Benefits $1,942,712

Fundraising Expenses $0

Other Expenses $2,484,364

TOTAL EXPENSES $4,470,123

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,809,208	$4,350,680	+0.1%
Expenses	$4,470,123	$4,266,660	+0.0%
Net Income	$339,085	$84,020	+3.0%

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

157

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

$926,347

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH D HILL	PRESIDENT/BUSINESS AGENT	55.00	Officer	$149,483	$0	$149,483
WOODROW EILAND	1ST VICE-PRESIDENT	48.00	Officer	$130,450	$0	$130,450
MICHELLE TOWNSEND	2ND VICE-PRESIDENT	48.00	Officer	$130,450	$0	$130,450
MARQUEAL WILLIAMS	ASSIST. BUSINESS AGENT MAI	48.00	Officer	$130,450	$0	$130,450
TIANT GATEWOOD	FINANCIAL & RECORDING SEC'	52.00	Officer	$141,321	$0	$141,321
CAESARIE MONTGOMERY	EXECUTIVE BOARD MEMBER	24.00	Officer	$31,346	$0	$31,346
RODNEY TAYLOR	EXECUTIVE BOARD MEMBER	24.00	Officer	$0	$0	$0
KELVIN GILKEY	EXECUTIVE BOARD MEMBER	24.00	Officer	$0	$0	$0
CLAUDELL CAIN	EXECUTIVE BOARD MEMBER	24.00	Officer	$29,656	$0	$29,656
WILLIAM BELUE	EXECUTIVE BOARD MEMBER	24.00	Officer	$21,096	$0	$21,096
JOHN MANGAN	EXECUTIVE BOARD MEMBER	24.00	Officer	$30,336	$0	$30,336
MARVIN HATLEY	EXECUTIVE BOARD MEMBER	24.00	Officer	$31,604	$0	$31,604
CONTINA HILL	EXECUTIVE BOARD MEMBER	24.00	Officer	$23,581	$0	$23,581
ORLANDO ROBINSON	EXECUTIVE BOARD MEMBER	24.00	Officer	$36,830	$0	$36,830
ANGELIQUE WILLIAMS	EXECUTIVE BOARD MEMBER	24.00	Officer	$26,130	$0	$26,130
CYNTHIA BRADLEY	EXECUTIVE BOARD MEMBER	24.00	Officer	$13,614	$0	$13,614
ELIZABETH REYES	EXECUTIVE BOARD MEMBER	24.00	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
2025	$4,809,208	$4,470,123	$2,122,564	$339,085
2024	$4,350,680	$4,266,660	$1,755,408	$84,020
2023	$3,967,932	$4,271,960	$1,730,350	$-304,028
2022	$3,977,260	$5,014,663	$2,050,545	$-1,037,403
2021	$4,200,327	$3,892,645	$3,079,135	$307,682
2020	$4,410,328	$4,334,865	$2,776,912	$75,463
2019	$4,906,480	$4,726,898	$2,728,150	$179,582
2018	$5,425,091	$4,843,953	$2,538,156	$581,138

AMALGAMATED TRANSIT UNION LOCAL 241