AMALGAMATED TRANSIT UNION

EIN: 536014540

SILVER SPRING, MD

Total Revenue
$47,391,855
Total Expenses
$40,398,610
Total Assets
$241,510,132
Net Assets
$215,134,919
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1892
Legal Domicile
DC
Principal Officer
JOHN COSTA
Phone
3014317100
Tax Period
2023-07-01 to 2024-06-30

AMALGAMATED TRANSIT UNION, founded in 1892, is a mid-sized nonprofit that reported $47.4M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $40.4M left a modest 15% surplus.

Mission

THE OBJECT OF THE INTERNATIONAL UNION SHALL BE TO ORGANIZE LOCAL UNIONS. TO PLACE OUR OCCUPATION ON A HIGHER PLANE OF INTELLIGENCE, EFFICIENCY AND SKILL; ENCOURAGE SETTLEMENT OF DISPUTES BETWEEN EMPLOYEES AND EMPLOYERS; SECURE EMPLOYMENT AND ADEQUATE PAY FOR OUR WORK. TO ENGAGE IN SUCH LEGISLATIVE, POLITICAL, EDUCATIONAL, CULTURAL, SOCIAL AND WELFARE ACTIVITIES AS WILL FURTHER THE INTERESTS AND WELFARE OF THE MEMBERSHIP. TO SEEK THE IMPROVEMENT OF SOCIAL AND ECONOMIC CONDITIONS IN THE UNITED STATES AND CANADA AND TO PROMOTE THE INTERESTS OF LABOR EVERYWHERE.

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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 $33,898,262
Investment Income $10,180,897
Other Revenue $3,312,696
TOTAL REVENUE $47,391,855

Expense Breakdown

Grants Paid $275,555
Salaries & Benefits $20,914,337
Fundraising Expenses $0
Other Expenses $16,116,947
TOTAL EXPENSES $40,398,610

Year-over-Year Comparison

2023 2022 Change
Revenue $47,391,855 $53,332,011 -0.1%
Expenses $40,398,610 $47,436,808 -0.1%
Net Income $6,993,245 $5,895,203 +0.2%
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

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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
21
Independent Members
N/A
Employees
79
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
21
$7,257,670
Total Directors
21
$7,257,670
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COSTAJOHN INTERNATIONAL PRESIDENT 38.80
Officer Director
$336,142 $188,919 $525,061
KIRKKENNETH INTERNATIONAL SECRETARY-TREASURER 38.80
Officer Director
$320,438 $218,927 $539,365
TRUJILLOYVETTE INTERNATIONAL EXECUTIVE VICE PRESIDENT 39.00
Officer Director
$311,910 $183,702 $495,612
AGUILAR ARTURO INTERNATIONAL VICE PRESIDENT 40.00
Officer Director
$227,304 $81,129 $308,433
BARNES MARCELLUS INTERNATIONAL VICE PRESIDENT 40.00
Officer Director
$228,115 $172,288 $400,403
CALLAHAN JOHN INTERNATIONAL VICE PRESIDENT 40.00
Officer Director
$209,200 $63,550 $272,750
CHAPMAN JACQUES INTERNATIONAL VICE PRESIDENT 40.00
Officer Director
$225,075 $83,873 $308,948
CRUZ NATALIE INTERNATIONAL VICE PRESIDENT 40.00
Officer Director
$225,848 $78,802 $304,650
DAY KENNETH INTERNATIONAL VICE PRESIDENT 40.00
Officer Director
$225,132 $89,548 $314,680
GARLAND ANTHONY INTERNATIONAL VICE PRESIDENT 40.00
Officer Director
$235,292 $106,847 $342,139
GREAVES RAYMOND INTERNATIONAL VICE PRESIDENT 40.00
Officer Director
$237,025 $70,342 $307,367
HENRY MARK INTERNATIONAL VICE PRESIDENT 40.00
Officer Director
$225,335 $59,149 $284,484
HOWARD CURTIS INTERNATIONAL VICE PRESIDENT 40.00
Officer Director
$226,413 $92,442 $318,855
JOHNSON GARY INTERNATIONAL VICE PRESIDENT 40.00
Officer Director
$225,362 $147,001 $372,363
LINDSAY IIIJAMES B INTERNATIONAL VICE PRESIDENT 40.00
Officer Director
$238,000 $67,013 $305,013
MACDOUGALL STEPHEN INTERNATIONAL VICE PRESIDENT 40.00
Officer Director
$237,025 $185,168 $422,193
MURPHY RICHARD INTERNATIONAL VICE PRESIDENT 40.00
Officer Director
$197,066 $98,121 $295,187
SAWYER-TURNER AMANDA INTERNATIONAL VICE PRESIDENT 40.00
Officer Director
$226,539 $55,798 $282,337
SFORZA EMANUELE INTERNATIONAL VICE PRESIDENT 40.00
Officer Director
$209,200 $72,377 $281,577
SOMMERS MICHELLE INTERNATIONAL VICE PRESIDENT 40.00
Officer Director
$228,332 $106,521 $334,853
WILSON KENNETH INTERNATIONAL VICE PRESIDENT 40.00
Officer Director
$209,200 $32,200 $241,400
SMITH DANIEL GENERAL COUNSEL 40.00
Highest
$236,769 $125,390 $362,159
ROSENBERG JEFFREY LEGISLATIVE DIRECTOR 40.00
Highest
$218,546 $130,743 $349,289
CHU JESSICA CHIEF OF STAFF 40.00
Highest
$218,989 $75,859 $294,848
ROSCOW DAVID ASSISTANT TO THE IP FOR COMMUNICATIONS 40.00
Highest
$196,250 $111,194 $307,444
PANOS JUSTIN CAMPAIGNS DIRECTOR 40.00
Highest
$193,647 $30,738 $224,385
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 No data No data No data No data
2024 $47,118,490 $46,826,027 $226,488,314 $292,463
2024 $47,391,855 $40,398,610 $241,510,132 $6,993,245
2023 $53,332,011 $47,436,808 $225,278,356 $5,895,203
2022 $36,319,157 $32,779,068 $210,986,424 $3,540,089
2021 $53,395,051 $30,298,617 $207,238,163 $23,096,434
2020 $38,085,346 $36,427,135 $183,741,450 $1,658,211
2019 $38,955,172 $32,890,979 $181,308,848 $6,064,193
2018 $34,743,907 $33,799,833 $174,673,140 $944,074
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