AMALGAMATED TRANSIT UNION LOCAL NO 1091

EIN: 746060553

AUSTIN, TX

Total Revenue
$1,327,462
Total Expenses
$1,137,731
Total Assets
$1,491,356
Net Assets
$1,426,243
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1936
Legal Domicile
TX
Principal Officer
PATRICK HANCOCK
Phone
5123866485
Tax Period
2025-01-01 to 2025-12-31

AMALGAMATED TRANSIT UNION LOCAL NO 1091, founded in 1936, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 14% surplus.

Mission

LOCAL LABOR UNION. REPRESENTING EMPLOYEES WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT WITHIN LOCAL 1091 JURISDICTIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,213,916
Investment Income $0
Other Revenue $113,546
TOTAL REVENUE $1,327,462

Expense Breakdown

Grants Paid $0
Salaries & Benefits $517,618
Fundraising Expenses $0
Program Expenses $953,954
Other Expenses $620,113
TOTAL EXPENSES $1,137,731

Year-over-Year Comparison

2025 2024 Change
Revenue $1,327,462 $1,177,116 +0.1%
Expenses $1,137,731 $929,654 +0.2%
Net Income $189,731 $247,462 -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

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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
25
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
10
$299,122
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENT PAYNE PRESIDENT/BUSINESS AGENT 5.00
Officer
$125,211 $0 $125,211
LAWRENCE PROSSER FINANCIAL SECRETARY / TREA 20.00
Officer
$119,271 $0 $119,271
BRENDA MOORE RECORDING SECRETARY 5.00
Officer
$12,112 $0 $12,112
DARRELL SORRELLS VICE PRESIDENT 5.00
Officer
$19,906 $0 $19,906
DELMETRIA WILLIAMS EXECUTIVE BOARD 5.00
Officer
$3,688 $0 $3,688
MARILYN HOMES- ALVARADO EXECUTIVE BOARD 5.00
Officer
$3,118 $0 $3,118
MICHAEL DONOHUE EXECUTIVE BOARD 5.00
Officer
$1,050 $0 $1,050
ALFRED MINDEZ EXECUTIVE BOARD 5.00
Officer
$2,419 $0 $2,419
JUAN ESPINAL EXECUTIVE BOARD 5.00
Officer
$3,323 $0 $3,323
MATTHEW SMITH VICE PRESIDENT MAINTNAC 5.00
Officer
$9,024 $0 $9,024
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 $1,327,462 $1,137,731 $1,491,356 $189,731
2024 No data No data No data No data
2023 $1,046,620 $946,888 $1,086,498 $99,732
2022 $873,209 $806,083 $963,038 $67,126
2021 $839,641 $704,010 $877,716 $135,631
2020 $697,105 $661,850 $711,262 $35,255
2019 $737,547 $713,733 $709,917 $23,814
2018 $679,548 $592,253 $668,876 $87,295
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