AMERICAN FEDERATION OF STATE COUNT… - Form 990 Financial Data

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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

1971

Legal Domicile

Principal Officer

ESTHER SIMON

Phone

3475326420

Tax Period

2025-01-01 to 2025-12-31

AMERICAN FEDERATION OF STATE COUNTY LO420NY NYC DEPT OF HOSPITALS EMP, founded in 1971, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $8.5M left a modest 5% surplus.

Mission

LABOR UNION

Program Service Accomplishments

Program 1

Expenses: $3,806,091 Revenue: $9,004,527

Union representing some workers of the NYC Health Hospital Corporation

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,004,527

Investment Income $15,315

Other Revenue $0

TOTAL REVENUE $9,019,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,135,552

Fundraising Expenses $0

Program Expenses $3,806,091

Other Expenses $7,388,833

TOTAL EXPENSES $8,524,385

Year-over-Year Comparison

	2025	2024	Change
Revenue	$9,019,842	$7,946,818	+0.1%
Expenses	$8,524,385	$7,831,184	+0.1%
Net Income	$495,457	$115,634	+3.3%

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

$269,247

Total Directors

$239,977

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carmen Charles	President	037.50	Officer Director Highest	$169,280	$0	$169,280
Esther Simon	Sect-Treasurer	022.50	Officer Director	$70,697	$0	$70,697
Angel Benitez	2nd Vice President	015.00	Officer	$29,270	$0	$29,270
Samuel Patrick	Recording Sect	015.00	Director	$0	$0	$0
Chris Perez	Board Mem	037.50	Director	$0	$0	$0
Melorie Joachim	Board Mem	005.00	Director	$0	$0	$0
Norma Ochoa	Board Mem	005.00	Director	$0	$0	$0
Jainrine Jaspersaud	Board Mem	005.00	Director	$0	$0	$0
David Richards	Board Mem	005.00	Director	$0	$0	$0
Rita Crews	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
Deborah Grant	Board Mem	005.00	Director	$0	$0	$0
April Wilkins	Board Mem	037.50	Director	$0	$0	$0
Leroy Liverpool	Board Mem	037.50	Director	$0	$0	$0
Lisa Skinner	Board Mem	037.50	Director	$0	$0	$0
Belinda Medina	Board Mem	005.00	Director	$0	$0	$0
Alfred Grant	Board Mem	037.50	Director	$0	$0	$0
Frances Marlino	Board Mem	005.00	Director	$0	$0	$0
Catherine Simms	Board Mem	005.00	Director	$0	$0	$0
Nijel Frazier	Board Mem	005.00	Director	$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
2025	$9,019,842	$8,524,385	$4,020,461	$495,457
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

AMERICAN FEDERATION OF STATE COUNTY LO420NY NYC DEPT OF HOSPITALS EMP