AMALGAMATED TRANSIT UNION LOCAL 1596 (EIN 592309640) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Phone

4074251596

Tax Period

2023-01-01 to 2023-12-31

AMALGAMATED TRANSIT UNION LOCAL 1596, founded in 1983, is a small nonprofit that reported $579K in total revenue in fiscal year 2023.

Mission

PROMOTE UNION MEMBERSHIP IN THE FIELD OF TRANSPORTATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $579,230

Program Service Revenue $0

Investment Income $28

Other Revenue $0

TOTAL REVENUE $579,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,109

Fundraising Expenses $0

Program Expenses $631,279

Other Expenses $567,170

TOTAL EXPENSES $631,279

Year-over-Year Comparison

	2023	2022	Change
Revenue	$579,258	$553,664	+0.0%
Expenses	$631,279	$520,999	+0.2%
Net Income	$-52,021	$32,665	-2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$37,916

Total Directors

$47,562

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA CARRERA	Financial Secre	8.00	Officer Director	$9,842	$0	$9,842
WILFREDO DELGADO	President	8.00	Officer Director	$7,305	$0	$7,305
RAFAEL PAGAN	Vice President	4.00	Officer Director	$7,219	$0	$7,219
BEVERLY GLENN	Vice President	4.00	Officer Director	$7,200	$0	$7,200
ANNA COLE	Recording Secre	4.00	Officer Director	$6,350	$0	$6,350
LUIS SURILLO	Executive Board	4.00	Director	$2,446	$0	$2,446
JOSE ORTIZ	Executive Board	4.00	Director	$2,400	$0	$2,400
JOINEL JORCELIN	Executive Board	4.00	Director	$2,400	$0	$2,400
ERDDIES QUINONES	Executive Board	4.00	Director	$2,400	$0	$2,400

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	$579,258	$631,279	$256,948	$-52,021
2022	$553,664	$520,999	$307,706	$32,665
2021	$519,198	$470,440	$273,737	$48,758
2020	$498,157	$457,219	$224,991	$40,938
2019	$477,513	$461,539	$184,076	$15,974
2018	$431,407	$429,029	$169,534	$2,378

AMALGAMATED TRANSIT UNION LOCAL 1596