AMERICAN TRAIN DISPATCHERS ASSOC (EIN 911500176) - 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

1917

Legal Domicile

Principal Officer

DAVID W URSINI

Tax Period

2023-07-01 to 2024-06-30

AMERICAN TRAIN DISPATCHERS ASSOC, founded in 1917, is a small nonprofit in the Employment sector that reported $254K in total revenue in fiscal year 2023.

Mission

UNION REPRESENTATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $249,748

Program Service Revenue $0

Investment Income $4,249

Other Revenue $0

TOTAL REVENUE $253,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,355

Fundraising Expenses $0

Program Expenses $257,841

Other Expenses $30,486

TOTAL EXPENSES $257,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$253,997	N/A	N/A
Expenses	$257,841	N/A	N/A
Net Income	$-3,844	N/A	N/A

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

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

$209,513

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN M KETCHAM	SYSTEM TREASURERVGC	20.00	Officer	$48,768	$0	$48,768
JOSEPH R CHANDLER	VICE GENERAL CHAIRMAN	10.00	Officer	$42,283	$0	$42,283
DAVE M MCCALL	VICE GENERAL CHAIRMAN	10.00	Officer	$25,325	$0	$25,325
CHRISTOPHER C WHITT	VICE GENERAL CHAIRMAN	6.00	Officer	$23,215	$0	$23,215
DAVID W URSINI	GENERAL CHAIRMAN	20.00	Officer Highest	$21,929	$0	$21,929
HECTOR G BAS JR	VICE GENERAL CHAIRMAN	2.00	Officer	$21,031	$0	$21,031
JESSICA D STONE	VICE GENERAL CHAIRMAN	3.00	Officer	$5,944	$0	$5,944
KINDRALYN C FARNES	VICE GENERAL CHAIRMAN	2.00	Officer	$4,052	$0	$4,052
JOE E CALDERON	VICE GENERAL CHAIRMAN	1.00	Officer	$3,491	$0	$3,491
JENNIFER L TORRES	VICE GENERAL CHAIRMAN	2.00	Officer	$3,445	$0	$3,445
WILLIAM R PRESCOTT	VICE GENERAL CHAIRMAN	1.00	Officer	$3,354	$0	$3,354
ALLISON E DOOLEY	VICE GENERAL CHAIRMAN	1.00	Officer	$2,997	$0	$2,997
COREY R KELLER	VICE GENERAL CHAIRMAN	2.00	Officer	$2,691	$0	$2,691
JASON MAXFIELD	GENERAL CHAIRMAN	0.00		$1,915	$0	$1,915
ANDREW T PATTERSON	VICE GENERAL CHAIRMAN	1.00	Officer	$988	$0	$988

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	No data	No data	No data	No data
2024	$253,997	$257,841	$426,411	$-3,844
2023	$210,844	$218,988	$436,442	$-8,144
2022	$201,150	$168,927	$444,586	$32,223
2021	$215,786	$142,155	$412,363	$73,631

AMERICAN TRAIN DISPATCHERS ASSOC