AFSCME Council 93 Membership Benef… - 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

1988

Legal Domicile

Principal Officer

Gerry Mills

Phone

2079397087

Tax Period

2021-01-01 to 2021-12-31

AFSCME Council 93 Membership Benefit Trust, founded in 1988, is a small nonprofit that reported $768K in total revenue in fiscal year 2021. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $950K exceeded revenue, resulting in a 24% operating deficit.

Mission

AFSCME was established to provide voluntary life insurance, disability income, and other welfare benefits to AFSCME Council 93 Maine members and to promote the organization of workers in general and public employees.

Program Service Accomplishments

Program 1

Provide life insurance and disability income protection and other welfare benefits along with administration expenses needed to oversee the exempt organization.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $767,932

Investment Income $0

Other Revenue $0

TOTAL REVENUE $767,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $125,490

TOTAL EXPENSES $949,540

Year-over-Year Comparison

	2021	2020	Change
Revenue	$767,932	$1,031,367	-0.3%
Expenses	$949,540	$1,018,729	-0.1%
Net Income	$-181,608	$12,638	-15.4%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Bernard	Executive Director	3.00	Officer Director	$0	$0	$0
Gerry Mills	Chair	3.00	Officer Director	$0	$0	$0
Charlie Owen	President	3.00	Officer Director	$0	$0	$0
Cynthia PeBenito	Recording Secretary	3.00	Officer Director	$0	$0	$0
James Vance	Treasurer	3.00	Officer Director	$0	$0	$0
Damion Gilbert	Trustee	3.00	Director	$0	$0	$0
Dave Thompson	Trustee	3.00	Director	$0	$0	$0
Norma Traffie	Trustee	3.00	Director	$0	$0	$0

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
2021	$767,932	$949,540	$25	$-181,608
2020	$1,031,367	$1,018,729	$181,633	$12,638
2018	$829,411	$818,001	$110,837	$11,410

AFSCME Council 93 Membership Benefit Trust