Amalgamated Transit Union Local 1576

EIN: 911031076 Employment

Everett, WA

Total Revenue
$1,072,330
Total Expenses
$970,687
Total Assets
$1,578,551
Net Assets
$1,578,551
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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
WA
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'.

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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 $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

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Governance

Voting Members
19
Independent Members
13
Employees
34
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
5
$64,273
Total Directors
20
$142,458
Key Employees
0
$0
Highest Compensated
0
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
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