AMERICAN FEDERATION OF STATE COUNTY 1707 NY CNCL COMM & SOC AGENCY DST (EIN 135661250) - 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

1957

Legal Domicile

Principal Officer

JIM HOWELL

Phone

2122190022

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FEDERATION OF STATE COUNTY 1707 NY CNCL COMM & SOC AGENCY DST, founded in 1957, is a micro nonprofit that reported $4K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $78K exceeded revenue, resulting in a 1811% operating deficit.

Mission

LABOR ORGANIZATION PROVIDING REPRESENTATION TO ITS UNION 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 $0

Program Service Revenue $0

Investment Income $4,094

Other Revenue $0

TOTAL REVENUE $4,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,924

Fundraising Expenses $0

Other Expenses $32,328

TOTAL EXPENSES $78,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,094	$7,010	-0.4%
Expenses	$78,252	$504,886	-0.8%
Net Income	$-74,158	$-497,876	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM HOWELL	ADMINISTRATOR	5.00	Officer	$0	$0	$0
RYAN WELLES	DEPUTY ADMINISTRATOR	5.00	Officer	$0	$0	$0
BARBARA EDMONDS	DEPUTY ADMINISTRATOR	5.00	Officer	$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
2024	$4,094	$78,252	$2,031,088	$-74,158
2023	$7,010	$504,886	$1,824,021	$-497,876
2022	$120,850	$36,726	$4,367,016	$84,124
2021	$35,212	$819,186	$4,549,102	$-783,974
2020	$35,394	$714,609	$4,836,699	$-679,215
2020	$177,744	$412,078	$5,177,281	$-234,334
2019	$7,367,037	$8,106,209	$2,858,888	$-739,172
2018	$10,647,218	$10,980,089	$3,886,474	$-332,871

AMERICAN FEDERATION OF STATE COUNTY 1707 NY CNCL COMM & SOC AGENCY DST