AMERICAN TRAIN DISPATCHERS ASSOCIATION (EIN 366000132) - 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

1917

Legal Domicile

Principal Officer

LARRY E DOWELL

Phone

2162517984

Tax Period

2024-07-01 to 2025-06-30

AMERICAN TRAIN DISPATCHERS ASSOCIATION, founded in 1917, is a community nonprofit in the Employment sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 31% operating margin.

Mission

To unite Train Dispatchers and other employees in the transportation industry in one fraternal organization to the end that there may be coordination in the protection of their mutual interests.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,921,414

Investment Income $1,129,237

Other Revenue $69,140

TOTAL REVENUE $5,119,791

Expense Breakdown

Grants Paid $31,886

Salaries & Benefits $2,711,011

Fundraising Expenses $0

Program Expenses $0

Other Expenses $756,875

TOTAL EXPENSES $3,539,772

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,119,791	$3,972,170	+0.3%
Expenses	$3,539,772	$4,281,466	-0.2%
Net Income	$1,580,019	$-309,296	-6.1%

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

$1,196,839

Total Directors

Key Employees

$233,373

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY A CROSS JR	VICE PRESIDENT	44	Officer	$216,285	$33,738	$250,023
L E DOWELL	PRESIDENT	44	Officer	$202,312	$33,738	$236,050
WILLIAM J SIKES	SECRETARY-TREASURER	44	Key Emp	$199,635	$33,738	$233,373
KEVIN S PORTER	VICE PRESIDENT	44	Officer	$199,006	$33,738	$232,744
BRANDON M DENUCCI	VICE PRESISENT	44	Officer	$197,533	$33,738	$231,271
WILLIAM C THURMAN	VICE PRESIDENT	44	Officer	$190,173	$33,738	$223,911
PAUL D ARDEN	DIRECTOR OF RESEARCH	40	Highest	$165,684	$33,925	$199,609
DAVID URSINI	TRUSTEE / CRLO ADMINISTRATOR	40	Highest	$149,106	$33,925	$183,031
DANIEL W LANIGAN	ACCOUNTANT	40	Highest	$146,489	$33,925	$180,414
KEVIN M KETCHAM	TRUSTEE	5	Officer	$14,353	$0	$14,353
JOHN A BREWER	TRUSTEE	5	Officer	$8,487	$0	$8,487

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	$5,119,791	$3,539,772	$17,410,320	$1,580,019
2024	$3,972,170	$4,281,466	$15,737,425	$-309,296
2023	$3,421,813	$2,654,901	$14,544,569	$766,912
2022	$3,658,865	$2,815,233	$13,061,225	$843,632
2021	$4,196,018	$2,592,459	$14,058,974	$1,603,559

AMERICAN TRAIN DISPATCHERS ASSOCIATION