AMERICAN FEDERATION OF STATE COUNTY LO420NY NYC DEPT OF HOSPITALS EMP

EIN: 136106984

NEW YORK, NY

Total Revenue
$7,946,818
Total Expenses
$7,831,184
Total Assets
$3,318,418
Net Assets
$1,844,432
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
NY
Principal Officer
CARMEN CHARLES
Phone
3475326420
Tax Period
2024-01-01 to 2024-12-31

AMERICAN FEDERATION OF STATE COUNTY LO420NY NYC DEPT OF HOSPITALS EMP, founded in 1971, is a community nonprofit that reported $7.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

OPERATES A UNION FOR HOSPITAL WORKERS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $7,929,690
Investment Income $17,128
Other Revenue $0
TOTAL REVENUE $7,946,818

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,022,765
Fundraising Expenses $0
Program Expenses $7,540,229
Other Expenses $6,808,419
TOTAL EXPENSES $7,831,184

Year-over-Year Comparison

2024 2023 Change
Revenue $7,946,818 $7,020,907 +0.1%
Expenses $7,831,184 $7,095,104 +0.1%
Net Income $115,634 $-74,197 -2.6%
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

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Governance

Voting Members
21
Independent Members
21
Employees
11
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
3
$192,190
Total Directors
20
$192,190
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carmen Charles President 037.50
Officer Director Highest
$161,190 $0 $161,190
Esther Simon Sect-Treasurer 022.50
Officer Director
$31,000 $0 $31,000
Samuel Patrick Recording Sect 015.00
Director
$0 $0 $0
Jeffrey Moore Board Mem 037.50
Director
$0 $0 $0
Susan Lashley Board Mem 005.00
Director
$0 $0 $0
Norma Ochoa Board Mem 005.00
Director
$0 $0 $0
Melvin Morgan Board Mem 005.00
Director
$0 $0 $0
Miguel Ortiz Board Mem 005.00
Director
$0 $0 $0
Colin Williams Board Mem 005.00
Director
$0 $0 $0
Sonia Denton Board Mem 005.00
Director
$0 $0 $0
Ursula Joseph 1st Vice President 037.50
Director
$0 $0 $0
April Wilkins Board Mem 005.00
Director
$0 $0 $0
Debroah Grant Board Mem 037.50
Director
$0 $0 $0
Leroy Liverpool Board Mem 037.50
Director
$0 $0 $0
Frances Martino Board Mem 037.50
Director
$0 $0 $0
Jose Robles Board Mem 005.00
Director
$0 $0 $0
Lydia Cora Board Mem 037.50
Director
$0 $0 $0
Alfred Grant Board Mem 005.00
Director
$0 $0 $0
Abiola O'Brien Board Mem 005.00
Director
$0 $0 $0
Michelle Reyes Board Mem 005.00
Director
$0 $0 $0
Angel Benitez 2nd Vice President 015.00
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 $7,946,818 $7,831,184 $3,318,418 $115,634
2023 $7,020,907 $7,095,104 $3,129,134 $-74,197
2022 $6,320,295 $6,350,489 $2,786,205 $-30,194
2021 $5,955,317 $6,139,814 $2,702,905 $-184,497
2020 $6,020,430 $5,866,056 $2,837,440 $154,374
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