AMALGAMATED TRANSIT UNION DIVISION 788

EIN: 430157280

SAINT LOUIS, MO

Total Revenue
$1,192,780
Total Expenses
$1,264,059
Total Assets
$98,891
Net Assets
$-11,715
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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
2008
Legal Domicile
MO
Principal Officer
ANTOIAN JOHNSON
Phone
3146214164
Tax Period
2021-01-01 to 2021-12-31

AMALGAMATED TRANSIT UNION DIVISION 788, founded in 2008, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2021.

Mission

ASSIST ITS MEMBERS IN OBTAINING SAFE AND FAIR WORKING CONDITIONS.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,180,856
Investment Income $445
Other Revenue $11,479
TOTAL REVENUE $1,192,780

Expense Breakdown

Grants Paid $0
Salaries & Benefits $555,924
Fundraising Expenses $0
Other Expenses $708,135
TOTAL EXPENSES $1,264,059

Year-over-Year Comparison

2021 2020 Change
Revenue $1,192,780 $1,242,321 0.0%
Expenses $1,264,059 $1,319,411 0.0%
Net Income $-71,279 $-77,090 -0.1%
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

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Governance

Voting Members
16
Independent Members
N/A
Employees
49
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
4
$329,662
Total Directors
10
$81,160
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN NEYLON EXECUTIVE BOARD 10.00
Director
$7,969 $0 $7,969
VENITA EASTON EXECUTIVE BOARD 10.00
Director
$2,696 $0 $2,696
ROSE HUDSON EXECUTIVE BOARD 10.00
Director
$12,420 $0 $12,420
TAMERA SPEARMAN EXECUTIVE BOARD 10.00
Director
$9,175 $0 $9,175
NIKITA BURT EXECUTIVE BOARD 10.00
Director
$8,262 $0 $8,262
PAT GANTT EXECUTIVE BOARD 10.00
Director
$1,272 $0 $1,272
PHIL ALEXANDER EXECUTIVE BOARD 10.00
Director
$7,678 $0 $7,678
EUGENE WILLIAMS EXECUTIVE BOARD 10.00
Director
$8,133 $0 $8,133
TODD GROSS EXECUTIVE BOARD 10.00
Director
$12,747 $0 $12,747
WILLIAM JONES EXECUTIVE BOARD 10.00
Director
$10,808 $0 $10,808
REGINALD HOWARD PRESIDENT 40.00
Officer
$108,957 $0 $108,957
CATINA WILSON VICE PRESIDENT 40.00
Officer
$90,410 $0 $90,410
ANTOIAN JOHNSON FINANCIAL SECRETARY-TREASU 40.00
Officer
$98,718 $0 $98,718
ALICIA RICHARDSON 2ND VICE PRESIDNET 30.00
Officer
$31,577 $0 $31,577
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
2021 $1,192,780 $1,264,059 $98,891 $-71,279
2020 $1,242,321 $1,319,411 $114,995 $-77,090
2019 $1,371,468 $1,442,259 $146,549 $-70,791
2018 $1,326,075 $1,644,062 $222,047 $-317,987
2017 $1,424,678 $1,563,058 $539,102 $-138,380
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