AFSCME COUNCIL 93 (EIN 042607134) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

CHRISTOPHER STOCKBRIDGE

Phone

6173676000

Tax Period

2024-01-01 to 2024-12-31

AFSCME COUNCIL 93, founded in 1977, is a mid-sized nonprofit that reported $21.2M in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. Expenses of $20.1M left a modest 5% surplus.

Mission

REPRESENTATION OF MEMBERS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $307,179

Program Service Revenue $19,695,288

Investment Income $818,639

Other Revenue $365,443

TOTAL REVENUE $21,186,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,626,462

Fundraising Expenses $0

Program Expenses $9,659,858

Other Expenses $11,447,024

TOTAL EXPENSES $20,073,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,186,549	$11,116,428	+0.9%
Expenses	$20,073,486	$9,829,078	+1.0%
Net Income	$1,113,063	$1,287,350	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

105

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

$104,969

Total Directors

$194,049

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BERNARD	EXECUTIVE DIRECTOR	40.00	Highest	$295,131	$86,807	$381,938
ED NASTARI	FIELD SERVICES DIRECTOR	40.00	Highest	$242,368	$73,162	$315,530
JULIE TAYLOR	BUSINESS MANAGER	40.00	Highest	$188,854	$66,841	$255,695
ROB VAN CAMPEN	GENERAL COUNSEL	40.00	Highest	$181,491	$61,436	$242,927
JIM DURKIN	POLITICAL AND LEGISLATIVE DIRECTOR	40.00	Highest	$181,362	$61,436	$242,798
NANCY SILVA	RECORDING SECRETARY	2.00	Officer Director	$33,737	$582	$34,319
CHRISTOPHER STOCKBRIDGE	PRESIDENT	2.00	Officer Director	$28,742	$480	$29,222
KEVIN DRAKE	VICE PRESIDENT	2.00	Officer Director	$13,496	$480	$13,976
JOHN WAGNER	TREASURER	2.00	Officer Director	$12,996	$480	$13,476
JASON HOOK	SGT. AT ARMS	2.00	Officer Director	$13,496	$480	$13,976
LEROY BLAKE	BOARD MEMBER	1.00	Director	$3,000	$480	$3,480
GARY BONNEAU	BOARD MEMBER	1.00	Director	$2,000	$480	$2,480
THOMAS BURNS	BOARD MEMBER	1.00	Director	$1,750	$480	$2,230
EDDIE JR BUTLER	BOARD MEMBER	1.00	Director	$5,000	$480	$5,480
WALTER CARMICHAEL	BOARD MEMBER	1.00	Director	$1,500	$480	$1,980
EDWARD CONSIDINE	BOARD MEMBER	1.00	Director	$2,000	$480	$2,480
THOMASINE CORBETT	BOARD MEMBER	1.00	Director	$2,000	$480	$2,480
SANDRA DACUNHA	BOARD MEMBER	1.00	Director	$2,000	$480	$2,480
DAVID DAMON	BOARD MEMBER	1.00	Director	$2,250	$0	$2,250
EMANUEL DOROSARIO	BOARD MEMBER	1.00	Director	$3,750	$480	$4,230
KELLY DRUSKIS-ABREU	BOARD MEMBER	1.00	Director	$3,550	$480	$4,030
ALDERN ENGLISH	BOARD MEMBER	1.00	Director	$2,000	$480	$2,480
DAVID A HARNOIS	BOARD MEMBER	1.00	Director	$4,000	$480	$4,480
THOMAS HENDERSON	BOARD MEMBER	1.00	Director	$1,000	$480	$1,480
JOHN KELLEY	BOARD MEMBER	1.00	Director	$2,000	$480	$2,480
JULIE KELLY	BOARD MEMBER	1.00	Director	$4,500	$480	$4,980
VICKI KILDUFF	BOARD MEMBER	1.00	Director	$2,000	$480	$2,480
MICHAEL MANNING	BOARD MEMBER	1.00	Director	$1,750	$480	$2,230
XAVIER MATGURIN	BOARD MEMBER	1.00	Director	$2,250	$0	$2,250
PATRICIA MOONEY	BOARD MEMBER	1.00	Director	$3,250	$480	$3,730
AMY NORWELL	BOARD MEMBER	1.00	Director	$500	$120	$620
DANIEL MORIARTY	BOARD MEMBER	1.00	Director	$2,950	$480	$3,430
PATRICK O'BRIEN	BOARD MEMBER	1.00	Director	$3,000	$480	$3,480
LINDA O'KEEFE	BOARD MEMBER	1.00	Director	$2,000	$480	$2,480
FRANCISCO OJEDA	BOARD MEMBER	1.00	Director	$1,750	$480	$2,230
CYNTHIA PEBENITO	BOARD MEMBER	1.00	Director	$2,000	$480	$2,480
KIMBERLEY PIGOTT	BOARD MEMBER	1.00	Director	$2,000	$0	$2,000
DENNIS REGO	BOARD MEMBER	1.00	Director	$250	$0	$250
MONA SALTALAMACCHIA	BOARD MEMBER	1.00	Director	$2,250	$0	$2,250
ANIBAL SANTIAGO	BOARD MEMBER	1.00	Director	$1,500	$480	$1,980
RUI SANTOS	BOARD MEMBER	1.00	Director	$1,500	$480	$1,980
KAREN SUTKUS	BOARD MEMBER	1.00	Director	$1,500	$480	$1,980
JAMES VANCE	BOARD MEMBER	1.00	Director	$3,250	$480	$3,730

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	$21,186,549	$20,073,486	$23,963,553	$1,113,063
2023	$11,168,909	$9,829,078	$22,144,627	$1,339,831
2022	$9,513,254	$9,774,059	$20,749,218	$-260,805
2021	$10,200,974	$9,691,938	$19,454,204	$509,036
2020	$10,034,351	$9,005,023	$17,413,203	$1,029,328
2019	$9,893,247	$8,974,849	$15,326,414	$918,398
2018	$9,589,942	$8,959,375	$13,443,604	$630,567

AFSCME COUNCIL 93