LOCAL 154 AFSCME (EIN 136105049) - 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

1956

Legal Domicile

Principal Officer

JUAN FERNANDEZ

Phone

2128157554

Tax Period

2023-01-01 to 2023-12-31

LOCAL 154 AFSCME, founded in 1956, is a small nonprofit that reported $400K in total revenue in fiscal year 2023. Expenses of $368K left a modest 8% surplus.

Mission

MEMBER SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $399,895

Investment Income $0

Other Revenue $0

TOTAL REVENUE $399,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,315

Fundraising Expenses $0

Other Expenses $338,070

TOTAL EXPENSES $368,385

Year-over-Year Comparison

	2023	2022	Change
Revenue	$399,895	$410,945	0.0%
Expenses	$368,385	$371,607	0.0%
Net Income	$31,510	$39,338	-0.2%

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

N/A

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

$13,541

Total Directors

$26,454

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUAN FERNANDEZ	PRESIDENT	14.00	Officer Director	$3,547	$0	$3,547
JULIET WHITE	VICE PRESIDENT	1.00	Officer Director	$3,010	$0	$3,010
SHEERA GLASS	SECRETARY	1.00	Officer Director	$2,416	$0	$2,416
THOMAS ORAWIEC	TREASURER	4.00	Officer Director	$4,568	$0	$4,568
RAISA ABAD	EXECUTIVE BOARD	1.00	Director	$1,277	$0	$1,277
ERNESTINE BELL	EXECUTIVE BOARD	1.00	Director	$1,277	$0	$1,277
SANDRA GILCHRIST	EXECUTIVE BOARD	1.00	Director	$1,277	$0	$1,277
VERONICA JULIEN	EXECUTIVE BOARD	1.00	Director	$1,698	$0	$1,698
FRANCISCA LEOPOLD	EXECUTIVE BOARD	1.00	Director	$1,697	$0	$1,697
GINNA MYERS	EXECUTIVE BOARD	1.00	Director	$1,697	$0	$1,697
RODNEY RUSSELL	EXECUTIVE BOARD	1.00	Director	$1,277	$0	$1,277
DIANA THILLET	EXECUTIVE BOARD - PAST	1.00	Director	$421	$0	$421
JAMES WHOOLEY	EXECUTIVE BOARD	1.00	Director	$2,292	$0	$2,292

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	No data	No data	No data	No data
2023	$399,895	$368,385	$334,971	$31,510
2022	$410,945	$371,607	$302,813	$39,338
2021	$411,235	$370,694	$261,905	$40,541
2020	$451,094	$392,544	$221,398	$58,550
2019	$483,647	$442,522	$162,309	$41,125
2018	$489,646	$456,664	$122,384	$32,982

LOCAL 154 AFSCME