AMERICAN FEDERATION OF STATE COUNTY LO372NY NYC BOARD OF EDUCATION EMPL (EIN 136165531) - 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

1971

Legal Domicile

Principal Officer

SHAUN D FRANCOIS II

Phone

2128151372

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FEDERATION OF STATE COUNTY LO372NY NYC BOARD OF EDUCATION EMPL, founded in 1971, is a mid-sized nonprofit in the Employment sector that reported $11.4M in total revenue in fiscal year 2023.

Mission

OPERATES A UNION FOR NYC BOARD OF EDUCATION SUPPORT STAFF

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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 $11,340,738

Investment Income $6,065

Other Revenue $38,295

TOTAL REVENUE $11,385,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,690,849

Fundraising Expenses $0

Other Expenses $10,341,978

TOTAL EXPENSES $12,032,827

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,385,098	$10,988,645	+0.0%
Expenses	$12,032,827	$11,381,731	+0.1%
Net Income	$-647,729	$-393,086	+0.6%

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

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

$312,538

Total Directors

$312,538

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAUN D FRANCOIS	PRESIDENT	040.00	Officer Director Highest	$160,200	$0	$160,200
DONALD NESBIT	EXEC VP	040.00	Officer Director	$152,338	$0	$152,338
MARIA DELAURA	2 VP	005.00	Officer Director	$0	$0	$0
DAVID KEYE	SECT/TREASURER	005.00	Officer Director	$0	$0	$0
SHIRLEY OLIVER	RECORDING SECT	005.00	Officer Director	$0	$0	$0
SANDRA FOWLER	MEMBER	005.00	Officer Director	$0	$0	$0
AZUCENA ROSADO	MEMBER	005.00	Officer Director	$0	$0	$0
GLEN BLACKS	MEMBER	005.00	Officer Director	$0	$0	$0
DENISE WILLIAMS	MEMBER	005.00	Officer Director	$0	$0	$0
DIONNE D'ARRIGO	MEMBER	005.00	Officer Director	$0	$0	$0
JERMAINE NESBIT	MEMBER	005.00	Officer Director	$0	$0	$0
MARGARET MULDOON	MEMBER	005.00	Officer Director	$0	$0	$0
PAMELA ARMSTRONG	MEMBER	005.00	Officer Director	$0	$0	$0
BELINA BANKS	MEMBER	005.00	Officer Director	$0	$0	$0
NANETTE SEPULVEDA	MEMBER	005.00	Officer Director	$0	$0	$0
DENISE MCLAIN	MEMBER	005.00	Officer Director	$0	$0	$0
LA'NEYTTE MURPHY	MEMBER	005.00	Officer Director	$0	$0	$0
AIDA ROSS	MEMBER	005.00	Officer Director	$0	$0	$0
DENISE FERRANTE	MEMBER	005.00	Officer Director	$0	$0	$0
ANA ALVAREZ	MEMBER	005.00	Officer Director	$0	$0	$0
RODGER MURRAY	MEMBER	005.00	Officer 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
2024	No data	No data	No data	No data
2023	$11,385,098	$12,032,827	$14,694,449	$-647,729
2022	$10,988,645	$11,381,731	$15,276,782	$-393,086
2021	$11,380,038	$11,390,816	$15,763,208	$-10,778
2020	$12,444,627	$12,170,385	$15,970,337	$274,242

AMERICAN FEDERATION OF STATE COUNTY LO372NY NYC BOARD OF EDUCATION EMPL