AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES - Local 768 (EIN 136112226) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1951

Legal Domicile

Principal Officer

Carmen De Leon

Phone

2128151935

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES - Local 768, founded in 1951, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 946% from the prior year, signaling strong growth momentum.

Mission

THE OBJECTIVES OF THE LOCAL ARE TO CARRY OUT ON A LOCAL BASIS THE OBJECTIVES OF AFSCME.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,333,598

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,333,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,845

Fundraising Expenses $0

Other Expenses $2,303,685

TOTAL EXPENSES $2,383,530

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,333,598	$223,011	+9.5%
Expenses	$2,383,530	$197,438	+11.1%
Net Income	$-49,932	$25,573	-3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$51,473

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carmen De Len	President	37.50	Officer	$13,200	$0	$13,200
Charlton HL Smith	EXECUTIVE VP	37.50	Officer	$9,020	$0	$9,020
Louis Moskowitz	Treasurer	5.00	Officer	$7,226	$0	$7,226
Ryan McGuire	Secretary	10.00	Officer	$5,319	$0	$5,319
Nathan Franco	2ND VP	10.00	Officer	$4,613	$0	$4,613
Sonja Freeman	1ST VP	5.00	Officer	$4,402	$0	$4,402
Eric Luchs	EXECUTIVE BOARD	5.00	Officer	$2,819	$0	$2,819
Belinda McMullen	EXECUTIVE BOARD	5.00	Officer	$2,584	$0	$2,584
Daniel Bellevue	Sergeant at Arm	5.00	Officer	$1,350	$0	$1,350
Mark Allen	EXECUTIVE BOARD	5.00	Officer	$940	$0	$940

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	$2,333,598	$2,383,530	$1,072,204	$-49,932
2022	$223,011	$197,438	$1,084,093	$25,573
2021	$426,367	$108,257	$1,067,257	$318,110
2020	$374,513	$294,148	$714,351	$80,365
2019	$2,562,661	$2,566,357	$613,787	$-3,696
2019	$441,272	$420,009	$633,986	$21,263
2018	$2,487,162	$2,559,436	$616,723	$-72,274

AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES - Local 768