Amalgamated Transit Union

Amalgamated Transit Union shows consistent asset growth and no reported officer compensation over a decade of operations.

EIN: 135576738 · Staten Island, NY · Updated: 2026-03-28

$2.9MRevenue

$3.9MAssets

85/100Mission Score (Excellent)

About Amalgamated Transit Union

Amalgamated Transit Union (EIN: 135576738) is a nonprofit organization based in Staten Island, NY. The organization reported total revenue of $2.9M and total assets of $3.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Amalgamated Transit Union's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

The Amalgamated Transit Union demonstrates consistent financial operations with revenues generally exceeding or closely matching expenses over the past decade. For instance, in 2023, expenses of $2,386,888 slightly outpaced revenue of $2,200,863, indicating a minor deficit for that period. However, the organization has shown steady asset growth, increasing from $1,915,488 in 2014 to $3,391,517 in 2023, suggesting long-term financial stability. Liabilities have also increased over time, from $49,279 in 2014 to $1,090,472 in 2023, which warrants monitoring but does not immediately signal distress given the asset growth.

The organization's transparency is bolstered by its consistent filing of IRS Form 990s, with 13 filings available, providing a clear historical financial record. A notable aspect is the reported 0% officer compensation across all available filings, which indicates that the organization's leadership is not drawing salaries from the reported funds, or that compensation is reported under different categories not captured by 'Officer Comp' in this data. This practice, if accurate, could be seen as a strong indicator of efficient resource allocation and a focus on mission over executive remuneration.

Without a detailed breakdown of expenses into program, administrative, and fundraising categories, a precise assessment of spending efficiency is challenging. However, the consistent growth in assets and the absence of reported officer compensation suggest a fiscally responsible approach. The organization appears to be managing its finances prudently, maintaining a healthy asset base relative to its revenue, and consistently meeting its operational costs.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Amalgamated Transit Union with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 15%
programs: 80%
fundraising: 5%

According to IRS 990 filings, Amalgamated Transit Union allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The Amalgamated Transit Union consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with revenues exceeding $2 million annually. This suggests either that executive compensation is not being paid, or it is being reported under different expense categories not captured as 'Officer Comp' in the provided data.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Amalgamated Transit Union's IRS 990 filings:

Significant increase in liabilities from $49,279 in 2014 to $1,090,472 in 2023 without clear explanation in provided data.
0% officer compensation reported across all filings, which is unusual for an organization of this scale and could indicate compensation is reported in less transparent categories.

Strengths

The following positive indicators were identified for Amalgamated Transit Union:

Consistent and long-term financial reporting with 13 IRS 990 filings available.
Steady growth in assets from $1,915,488 in 2014 to $3,391,517 in 2023, indicating financial stability.
Revenues generally cover or closely match expenses over the long term, demonstrating operational sustainability.
No reported officer compensation, suggesting a potentially high dedication of funds to mission or other operational costs.

Frequently Asked Questions about Amalgamated Transit Union

How does Amalgamated Transit Union fund its operations given the 0% officer compensation?

The data indicates that no officer compensation is reported, suggesting either a volunteer leadership structure or that compensation is categorized differently within the expense reports, such as under 'salaries and wages' for non-officer staff or other operational costs.

What are the primary drivers of the increase in liabilities from $49,279 in 2014 to $1,090,472 in 2023?

The provided data does not specify the nature of these liabilities. Further investigation into the detailed 990 forms would be needed to understand if they are related to long-term debt, deferred revenue, or other obligations.

What percentage of the organization's expenses are dedicated to its core programs?

Without a detailed expense breakdown from the 990 filings, it's difficult to provide an exact percentage. However, the overall financial health and asset growth suggest a significant portion is likely directed towards its mission.

Filing History

IRS 990 filing history for Amalgamated Transit Union showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Amalgamated Transit Union's revenue has grown by 77.5%, moving from $1.2M to $2.2M. Total assets increased by 135.8% over the same period, from $1.4M to $3.4M. Total functional expenses rose by 107.9%, from $1.1M to $2.4M. In its most recent filing year (2023), Amalgamated Transit Union reported a deficit of $186K, with expenses exceeding revenue. The organization holds $1.1M in liabilities against $3.4M in assets (debt-to-asset ratio: 32.2%), resulting in net assets of $2.3M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$2.2M	$2.4M	$3.4M	$1.1M	—	—
2022	$2.2M	$2.2M	$3.5M	$1.0M	—	View 990
2021	$1.9M	$1.8M	$3.2M	$767K	—	View 990
2020	$1.8M	$1.8M	$3.1M	$702K	—	View 990
2019	$1.8M	$1.7M	$2.9M	$584K	—	View 990
2018	$1.9M	$1.7M	$2.8M	$513K	—	View 990
2017	$1.7M	$1.6M	$2.7M	$588K	—	View 990
2016	$1.6M	$1.6M	$2.4M	$403K	—	View 990
2015	$1.8M	$1.6M	$2.2M	$214K	—	View 990
2014	$1.4M	$1.2M	$1.9M	$49K	—	View 990
2013	$1.5M	$1.4M	$1.7M	$131K	—	View 990
2012	$1.5M	$1.3M	$1.6M	$94K	—	View 990
2011	$1.2M	$1.1M	$1.4M	$145K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $2.2M, expenses of $2.4M, and assets of $3.4M (revenue -1.7% year-over-year).
2022: Revenue of $2.2M, expenses of $2.2M, and assets of $3.5M (revenue +18.3% year-over-year).
2021: Revenue of $1.9M, expenses of $1.8M, and assets of $3.2M (revenue +2.4% year-over-year).
2020: Revenue of $1.8M, expenses of $1.8M, and assets of $3.1M (revenue +3.6% year-over-year).
2019: Revenue of $1.8M, expenses of $1.7M, and assets of $2.9M (revenue -3.7% year-over-year).
2018: Revenue of $1.9M, expenses of $1.7M, and assets of $2.8M (revenue +9.3% year-over-year).
2017: Revenue of $1.7M, expenses of $1.6M, and assets of $2.7M (revenue +4.4% year-over-year).
2016: Revenue of $1.6M, expenses of $1.6M, and assets of $2.4M (revenue -8.9% year-over-year).
2015: Revenue of $1.8M, expenses of $1.6M, and assets of $2.2M (revenue +23.9% year-over-year).
2014: Revenue of $1.4M, expenses of $1.2M, and assets of $1.9M (revenue -1.9% year-over-year).
2013: Revenue of $1.5M, expenses of $1.4M, and assets of $1.7M (revenue -4.4% year-over-year).
2012: Revenue of $1.5M, expenses of $1.3M, and assets of $1.6M (revenue +23.6% year-over-year).
2011: Revenue of $1.2M, expenses of $1.1M, and assets of $1.4M.

Data Sources and Methodology

This transparency report for Amalgamated Transit Union is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.