Amalgamated Transit Union Local 15… - Form 990 Financial Data

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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

Danielle Julien

Phone

4252594544

Tax Period

2024-01-01 to 2024-12-31

Amalgamated Transit Union Local 1576, founded in 1977, is a community nonprofit in the Employment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $971K left a modest 9% surplus.

Mission

The Union's mission is to improve the wages, benefits and working conditions of it's members'.

Program Service Accomplishments

Program 1

All expenditures are incurred to further the objectives of the union. The prime objective is to benefit it's members' work agreements and their work environments.

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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 $0

Program Service Revenue $1,053,105

Investment Income $19,225

Other Revenue $0

TOTAL REVENUE $1,072,330

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $181,541

Fundraising Expenses $0

Other Expenses $788,146

TOTAL EXPENSES $970,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,072,330	$960,109	+0.1%
Expenses	$970,687	$1,063,125	-0.1%
Net Income	$101,643	$-103,016	-2.0%

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

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

$64,273

Total Directors

$142,458

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rise Gamble	Executive Board	0.50	Director	$18,605	$0	$18,605
Kim Meliza	Recording Secre	40.00	Officer Director	$18,273	$0	$18,273
Robert Gaines	Executive Board	2.50	Director	$13,270	$0	$13,270
David Thompson	Financial Secre	40.00	Officer Director	$12,000	$0	$12,000
Danielle Julien	President	40.00	Officer Director	$12,000	$0	$12,000
Lela Perkins	Vice President	40.00	Officer Director	$12,000	$0	$12,000
Kathleen Custer	Past President	40.00	Officer Director	$10,000	$0	$10,000
Eric Sullivan	Executive Board	3.50	Director	$8,859	$0	$8,859
Jaswinder Bains	Executive Board	1.00	Director	$5,875	$0	$5,875
Maxwell Lall	Executive Board	0.50	Director	$5,663	$0	$5,663
Robert Bozin	Executive Board	0.50	Director	$3,885	$0	$3,885
Traynor Hunt	Executive Board	0.50	Director	$3,276	$0	$3,276
Steven Becker	Executive Board	0.50	Director	$3,116	$0	$3,116
Steven Short	Executive Board	0.50	Director	$3,009	$0	$3,009
Kevin Cox	Executive Board	0.50	Director	$2,780	$0	$2,780
Erik Handy	Executive Board	0.50	Director	$2,758	$0	$2,758
Sharon Parker	Executive Board	0.50	Director	$2,266	$0	$2,266
Eric Adams	Executive Board	4.00	Director	$1,923	$0	$1,923
Gretchen Palmer	Executive Board	0.50	Director	$1,662	$0	$1,662
Susan Lien	Executive Board	5.00	Director	$1,238	$0	$1,238

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	$1,072,330	$970,687	$1,578,551	$101,643

Amalgamated Transit Union Local 1576