AMALGAMATED TRANSIT UNION LOCAL 1300

EIN: 520507188

BALTIMORE, MD

Total Revenue
$2,457,116
Total Expenses
$2,569,041
Total Assets
$2,671,032
Net Assets
$2,650,896
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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
1942
Legal Domicile
MD
Principal Officer
STEVEN GLASSCHO
Phone
4108893566
Tax Period
2023-01-01 to 2023-12-31

AMALGAMATED TRANSIT UNION LOCAL 1300, founded in 1942, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE GENERAL WELFARE OF THE TRANSIT WORKERS OF THE CITY OF BALTIMORE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,423,104
Investment Income $1,897
Other Revenue $32,115
TOTAL REVENUE $2,457,116

Expense Breakdown

Grants Paid $7,000
Salaries & Benefits $1,251,414
Fundraising Expenses $0
Other Expenses $1,310,627
TOTAL EXPENSES $2,569,041

Year-over-Year Comparison

2023 2022 Change
Revenue $2,457,116 $2,172,634 +0.1%
Expenses $2,569,041 $2,497,375 +0.0%
Net Income $-111,925 $-324,741 -0.7%
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
14
Independent Members
N/A
Employees
12
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
5
$688,936
Total Directors
12
$819,887
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL MCMILLAN PRESIDENT 45.00
Officer Director
$169,944 $0 $169,944
LARRY DUNHAM VICE PRESIDENT 45.00
Officer Director
$128,622 $0 $128,622
STEVEN GLASSCHO TREASURER 45.00
Officer Director
$130,637 $0 $130,637
ROBIN WARD RECORDING SECRETARY 45.00
Officer Director
$131,560 $0 $131,560
LEROY CARPENTER EXECUTIVE BOARD MEMBER 10.00
Director
$17,307 $0 $17,307
JEFFERY RICE EXECUTIVE BOARD MEMBER 10.00
Director
$5,659 $0 $5,659
JAMES CARTER EXECUTIVE BOARD MEMBER 10.00
Director
$20,340 $0 $20,340
LOUIS DURANT III EXECUTIVE BOARD MEMBER 10.00
Director
$27,912 $0 $27,912
VIVIAN OKOLI EXECUTIVE BOARD MEMBER 10.00
Director
$29,822 $0 $29,822
DEVIN CLINTON ASSISTANT BUSINESS AGENT 45.00
Officer Director
$128,173 $0 $128,173
SEAN MCCALLUM EXECUTIVE BOARD MEMBER 10.00
Director
$18,850 $0 $18,850
MATHEW MCLAUGLIN EXECUTIVE BOARD MEMBER 10.00
Director
$11,061 $0 $11,061
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 No data No data No data No data
2023 $2,457,116 $2,569,041 $2,671,032 $-111,925
2022 $2,172,634 $2,497,375 $2,768,276 $-324,741
2021 $2,191,202 $1,911,568 $3,093,017 $279,634
2020 $2,080,614 $1,892,712 $2,807,928 $187,902
2019 $2,213,902 $2,436,023 $2,620,026 $-222,121
2018 $2,474,383 $2,118,192 $2,842,147 $356,191
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