Amalgamated Transit Union Local 1197

EIN: 590530278

Jacksonville, FL

Total Revenue
$260,893
Total Expenses
$330,185
Total Assets
$109,778
Net Assets
$106,626
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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
1936
Legal Domicile
FL
Principal Officer
Chantel Daniels
Phone
9043552923
Tax Period
2024-01-01 to 2024-12-31

Amalgamated Transit Union Local 1197, founded in 1936, is a small nonprofit that reported $261K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $330K exceeded revenue, resulting in a 27% operating deficit.

Mission

Collective bargaining unit - The organization is a local labor union established to promote the interest of its members with regard to social and working con-

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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 (2024)

Revenue Breakdown

Contributions & Grants $254,565
Program Service Revenue $0
Investment Income $452
Other Revenue $5,876
TOTAL REVENUE $260,893

Expense Breakdown

Grants Paid $0
Salaries & Benefits $188,522
Fundraising Expenses $0
Other Expenses $141,663
TOTAL EXPENSES $330,185

Year-over-Year Comparison

2024 2023 Change
Revenue $260,893 $174,584 +0.5%
Expenses $330,185 $253,829 +0.3%
Net Income $-69,292 $-79,245 -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
7
Independent Members
N/A
Employees
11
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
6
$172,908
Total Directors
1
$3,164
Key Employees
6
$172,908
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melvin Hicks President 10.00
Officer Key Emp
$35,238 $0 $35,238
Henry Griffin Vice President 4.00
Officer Key Emp
$34,925 $0 $34,925
Shawnese Jennings Recording Secretary 4.00
Officer Key Emp
$25,543 $0 $25,543
Chantel D Jones Financial Secretary 16.00
Officer Key Emp
$42,635 $0 $42,635
Ramon A Farfan Chief Steward 4.00
Officer Key Emp
$31,403 $0 $31,403
Steve Pumarejo Exec. Board Member 4.00
Officer Director Key Emp
$3,164 $0 $3,164
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 $260,893 $330,185 $109,778 $-69,292
2023 $174,584 $253,829 $180,756 $-79,245
2022 $207,839 $202,796 $257,117 $5,043
2021 $241,836 $233,166 $251,785 $8,670
2020 $207,767 $172,617 $243,903 $35,150
2019 $236,563 $200,918 $207,153 $35,645
2018 $235,161 $191,890 $171,656 $43,271
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