AMALGAMATED TRANSIT UNION (EIN 591775123) - 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

1977

Legal Domicile

Principal Officer

Marcos Rodriquez

Phone

5616553315

Tax Period

2024-07-01 to 2025-06-30

AMALGAMATED TRANSIT UNION, founded in 1977, is a small nonprofit that reported $323K in total revenue in fiscal year 2024. Expenses of $295K left a modest 9% surplus.

Mission

Labor Union Not for Profit

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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 $323,421

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $323,421

Expense Breakdown

Grants Paid $1,250

Salaries & Benefits $101,377

Fundraising Expenses $0

Program Expenses $0

Other Expenses $192,201

TOTAL EXPENSES $294,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,421	$310,813	+0.0%
Expenses	$294,828	$296,017	0.0%
Net Income	$28,593	$14,796	+0.9%

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

393

Independent Members

N/A

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

$81,522

Total Directors

$4,830

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Iran Acevedo	President	16	Officer	$52,763	$0	$52,763
Marcos Rodriguez	Treasurer	10	Officer	$22,330	$0	$22,330
Sharon Maraj	Vice President	5	Officer	$6,429	$0	$6,429
Tasha Edwards	Board Member	0	Director	$1,624	$0	$1,624
Latiesha Martin	Board Member	2	Director	$1,524	$0	$1,524
Belinda Davis	Board Member	2	Director	$1,325	$0	$1,325
Barbara Williams	Board Member	1	Director	$357	$0	$357

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	$323,421	$294,828	$71,130	$28,593
2024	$310,813	$296,017	$43,227	$14,796
2023	$283,392	$276,415	$30,313	$6,977
2022	$274,817	$281,755	$24,252	$-6,938
2021	$237,772	$237,945	$32,302	$-173
2020	$242,267	$237,702	$28,089	$4,565
2019	$236,345	$256,837	$24,464	$-20,492
2018	$224,501	$244,529	$45,706	$-20,028

AMALGAMATED TRANSIT UNION