AMALGAMATED TRANSIT UNION LOCAL 26 (EIN 380294687) - 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

1893

Legal Domicile

Phone

3138735541

Tax Period

2024-01-01 to 2024-12-31

AMALGAMATED TRANSIT UNION LOCAL 26, founded in 1893, is a small nonprofit that reported $597K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $514K left a modest 14% surplus.

Mission

TO ORGANIZE ALL BUS DRIVERS TO SECURE JUST COMPENSATION FOR THEIR SERVICES.

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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 $595,086

Program Service Revenue $3,111

Investment Income $148

Other Revenue $-1,138

TOTAL REVENUE $597,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,145

Fundraising Expenses $0

Program Expenses $314,914

Other Expenses $392,522

TOTAL EXPENSES $513,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$597,207	$489,710	+0.2%
Expenses	$513,667	$432,989	+0.2%
Net Income	$83,540	$56,721	+0.5%

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

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

$51,855

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCHETRONE COLLIER	PRESIDENT	40.00	Officer	$51,855	$0	$51,855
PERRI LILE-BARRETT	FINANCIAL SECRETARY-TREAS	40.00	Officer Director Highest	$0	$0	$0
EDWARD SMITH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL TOLER	MEMBER	2.00	Director	$0	$0	$0
BRONTE KIMBROUGH	MEMBER	2.00	Director	$0	$0	$0
VINCENT W DEAN	MEMBER	1.00	Director	$0	$0	$0
TYESHA SCOTT	RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
CHARLES LAWRENCE	STEWARD	2.00	Director	$0	$0	$0
CHARLES COLLINS III	STEWARD	2.00	Director	$0	$0	$0
CHRISTOPHER WHITEHORN	STEWARD	2.00	Director	$0	$0	$0
PAMELA SMITH	MEMBER	2.00	Director	$0	$0	$0
PATRICK CARTY	STEWARD	2.00	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	$597,207	$513,667	$267,115	$83,540
2023	$489,710	$432,989	$171,516	$56,721
2022	$451,816	$426,743	$105,775	$25,073
2021	$401,063	$457,447	$76,927	$-56,384
2020	$461,206	$442,150	$132,173	$19,056

AMALGAMATED TRANSIT UNION LOCAL 26