ATU TRAINING AND EDUCATION CENTER (EIN 471180193) - 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

2014

Legal Domicile

Principal Officer

JOHN A COSTA

Phone

2025371645

Tax Period

2024-07-01 to 2025-06-30

ATU TRAINING AND EDUCATION CENTER, founded in 2014, is a small nonprofit in the Employment sector that reported $754K in total revenue in fiscal year 2024. Expenses of $5.8M exceeded revenue, resulting in a 672% operating deficit.

Mission

TO PROVIDE EDUCATION AND TRAINING TO UNION MEMBERS AND AND OTHERS, BY PROVIDING THEM WITH THE TOOLS, SKILLS, AND KNOWLEDGE TO BE EFFECTIVE AND INFLUENTIAL LEADERS IN THEIR UNIONS AND THEIR COMMUNITIES.

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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 $48,746

Investment Income $0

Other Revenue $705,164

TOTAL REVENUE $753,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,072,665

Fundraising Expenses $0

Program Expenses $1,657,742

Other Expenses $4,744,540

TOTAL EXPENSES $5,817,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$753,910	$786,972	0.0%
Expenses	$5,817,205	$5,814,165	+0.0%
Net Income	$-5,063,295	$-5,027,193	+0.0%

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

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

$1,813,659

Total Directors

$1,813,659

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN COSTA	CHAIRMAN	1.00	Officer Director	$0	$229,321	$585,388
KENNETH KIRK	SECRETARY	1.00	Officer Director	$0	$283,898	$611,087
ROBERT MUEHLENKAMP	DIRECTOR	1.00	Officer Director	$0	$0	$0
ROBERT MOLOFSKY	DIRECTOR	1.00	Officer Director	$0	$0	$0
YVETTE TRUJILLO	DIRECTOR	1.00	Officer Director	$0	$286,864	$617,184
AMY GILLIAM	GENERAL MANAGER	40.00	Highest	$159,688	$20,928	$180,616
ROBERT LITTLE	BUILDING ENGINEER	40.00	Highest	$129,245	$39,131	$168,376
STEVIE MCCAIN	BUILDING ENGINEER	40.00	Highest	$116,315	$39,311	$155,626

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	$753,910	$5,817,205	$31,353,077	$-5,063,295
2024	$786,972	$5,814,165	$32,391,176	$-5,027,193
2023	$1,178,490	$5,482,119	$33,656,357	$-4,303,629
2022	$738,156	$5,209,576	$34,529,848	$-4,471,420
2021	$712,662	$5,205,739	$35,739,590	$-4,493,077
2020	$2,722,851	$7,284,350	$36,605,253	$-4,561,499
2019	$4,333,181	$8,323,037	$36,994,426	$-3,989,856
2018	$4,819,229	$8,417,451	$37,245,572	$-3,598,222

ATU TRAINING AND EDUCATION CENTER