AMALGAMATED TRANSIT UNION LOCAL 1309 AFL-CIO

EIN: 951185013

LEMON GROVE, CA

Total Revenue
$770,454
Total Expenses
$757,326
Total Assets
$640,704
Net Assets
$596,256
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
CA
Principal Officer
DUANE KOSLICKI
Phone
6195631309
Tax Period
2025-01-01 to 2025-12-31

AMALGAMATED TRANSIT UNION LOCAL 1309 AFL-CIO, founded in 1942, is a small nonprofit that reported $770K in total revenue in fiscal year 2025.

Mission

TO UNITE THE MEMBERS, TO PROMOTE THEIR GENERAL WELFARE AND ADVANCE THEIR SOCIAL, MORAL AND INTELLECTUAL INTERESTS; TO PROTECT THEIR FAMILIES IN CASE OF SICKNESS OR DEATH; TO CONSTANTLY ENDEAVOR TO ESTABLISH MUTUAL CONFIDENCE AND CREATE AND MAINTAIN HARMONIOUS RELATIONS WITH THE EMPLOYER; TO ENCOURAGE THE PRINCIPLE OF ARBITRATION AND PRODUCE ALL CONCILIATION POSSIBLE IN THE SETTLEMENT OF DIFFERENCES BETWEEN EMPLOYEES AND EMPLOYER.

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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 $730,885
Investment Income $0
Other Revenue $39,569
TOTAL REVENUE $770,454

Expense Breakdown

Grants Paid $0
Salaries & Benefits $287,710
Fundraising Expenses $0
Other Expenses $454,116
TOTAL EXPENSES $757,326

Year-over-Year Comparison

2025 2024 Change
Revenue $770,454 $731,832 +0.1%
Expenses $757,326 $697,663 +0.1%
Net Income $13,128 $34,169 -0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
N/A
Employees
26
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
4
$225,290
Total Directors
12
$257,278
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DUANE KOSLICKI PRESIDENT 40.0
Officer Director
$147,692 $11,155 $158,847
JAMAAL RUSSELL FINANCIAL SECRETARY 8.0
Officer Director
$44,058 $0 $44,058
MIKE TENORIO RECORDING SECRETARY 7.0
Officer Director
$12,513 $0 $12,513
FRANK COATES VICE PRESIDENT 2.0
Officer Director
$9,872 $0 $9,872
KEVIN WILLIAMS EXECUTIVE BOARD 2.0
Director
$5,679 $0 $5,679
AARON HOLLAND EXECUTIVE BOARD 2.0
Director
$5,015 $0 $5,015
SONYA FISHER EXECUTIVE BOARD 2.0
Director
$4,999 $0 $4,999
KEITH DANGERFIELD EXECUTIVE BOARD 2.0
Director
$4,221 $0 $4,221
THOMAS WILSON EXECUTIVE BOARD 2.0
Director
$4,135 $0 $4,135
REBECCA SATROM EXECUTIVE BOARD 2.0
Director
$3,506 $0 $3,506
MANUEL OCAMPO EXECUTIVE BOARD 2.0
Director
$2,968 $0 $2,968
MARIO SALGUERO EXECUTIVE BOARD - PAST 2.0
Director
$1,465 $0 $1,465
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 $770,454 $757,326 $640,704 $13,128
2024 $731,832 $697,663 $638,750 $34,169
2023 $674,022 $735,166 $612,842 $-61,144
2022 $631,410 $736,878 $682,653 $-105,468
2021 $644,512 $605,062 $805,813 $39,450
2020 $629,598 $578,445 $779,048 $51,153
2019 $693,259 $609,685 $734,536 $83,574
2018 $670,556 $622,412 $667,327 $48,144
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