AMALGAMATED TRANSIT UNION 1328 (EIN 566070661) - 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

1975

Legal Domicile

Principal Officer

CLIFTON HILL

Phone

9198335701

Tax Period

2024-01-01 to 2024-12-31

AMALGAMATED TRANSIT UNION 1328, founded in 1975, is a small nonprofit that reported $204K in total revenue in fiscal year 2024. Expenses of $179K left a modest 12% surplus.

Mission

ADVOCACY FOR UNION MEMBERSHIP

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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 $200,203

Program Service Revenue $0

Investment Income $3,709

Other Revenue $0

TOTAL REVENUE $203,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,419

Fundraising Expenses $0

Other Expenses $64,962

TOTAL EXPENSES $178,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,912	$189,441	+0.1%
Expenses	$178,589	$150,666	+0.2%
Net Income	$25,323	$38,775	-0.3%

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

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

Total Directors

$50,924

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL GENERAL	PRESIDENT	2.00	Director	$20,664	$0	$20,664
VINCENT PRICE	VICE PRESIDENT	1.00	Director	$3,917	$0	$3,917
CLIFTON HILL	TREASURER	1.00	Director	$19,013	$0	$19,013
RHONDA HIGH	SECRETARY	1.00	Director	$3,869	$0	$3,869
ANTONIO LUSTER	MEMBER	1.00	Director	$207	$0	$207
MARVIN BROOKS	MEMBER	1.00	Director	$682	$0	$682
NATALIE A BROWN	MEMBER	1.00	Director	$178	$0	$178
RAY BRAITHWAITE	MEMBER	1.00	Director	$176	$0	$176
RICHARD CARTER	MEMBER	1.00	Director	$578	$0	$578
VELVEEA S CLAYTON	SECRETARY	1.00	Director	$1,640	$0	$1,640

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	$203,912	$178,589	$112,043	$25,323
2023	$189,441	$150,666	$86,407	$38,775
2022	$178,773	$142,963	$46,792	$35,810
2021	$194,478	$197,686	$11,367	$-3,208
2020	$193,114	$215,435	$15,740	$-22,321
2019	$221,490	$211,700	$36,930	$9,790

AMALGAMATED TRANSIT UNION 1328