AMERICAN FEDERATION OF TEACHERS 1037 AFT (EIN 046111767) - 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

1949

Legal Domicile

Principal Officer

SHEILA O'NEIL

Phone

7815995591

Tax Period

2024-07-01 to 2025-06-30

AMERICAN FEDERATION OF TEACHERS 1037 AFT, founded in 1949, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 14% surplus.

Mission

PROVIDE LABOR SUPPORT SERVICES TO MEMBERS

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,674,964

Program Service Revenue $0

Investment Income $8,602

Other Revenue $0

TOTAL REVENUE $1,683,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,662

Fundraising Expenses $0

Other Expenses $1,279,622

TOTAL EXPENSES $1,440,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,683,566	$1,628,444	+0.0%
Expenses	$1,440,284	$1,399,510	+0.0%
Net Income	$243,282	$228,934	+0.1%

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

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

$56,681

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA O'NEIL	PRESIDENT	33.50	Officer	$28,481	$0	$28,481
COLLEEN MCELLIGOTT-LIPORTO	VICE-PRESIDENT	2.00	Officer	$5,800	$0	$5,800
MIRIAM RODRIGUEZ-FUSCO	CORRESPONDING SECRETARY	2.00	Officer	$5,800	$0	$5,800
PAUL MAILLOUX	SECRETARY/TREAS	6.00	Officer	$10,000	$0	$10,000
DOREEN BUCKLIN	RECORDING SECRETARY	2.00	Officer	$800	$0	$800
ABEER ABDULLAH	SERGEANT AT ARMS	2.00	Officer	$0	$0	$0
PHILLIP O'CONNOR	2ND VICE-PRESIDENT	2.00	Officer	$5,800	$0	$5,800

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	$1,683,566	$1,440,284	$1,492,956	$243,282
2024	$1,628,444	$1,399,510	$1,249,674	$228,934
2023	$1,420,322	$1,277,689	$1,020,740	$142,633
2022	$1,333,840	$1,318,781	$878,107	$15,059
2021	$1,270,416	$1,171,120	$863,048	$99,296
2020	$1,219,010	$1,174,112	$763,752	$44,898
2019	$1,199,002	$1,158,511	$718,854	$40,491

AMERICAN FEDERATION OF TEACHERS 1037 AFT