LOCAL 384 AFSCME

EIN: 136220593 Employment

NEW YORK, NY

Total Revenue
$1,184,269
Total Expenses
$1,269,579
Total Assets
$251,112
Net Assets
$237,394
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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
1955
Legal Domicile
NY
Principal Officer
ESTHER TUCKER
Phone
2128151385
Tax Period
2017-01-01 to 2017-12-31

LOCAL 384 AFSCME, founded in 1955, is a community nonprofit in the Employment sector that reported $1.2M in total revenue in fiscal year 2017.

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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,160,151
Investment Income $298
Other Revenue $23,820
TOTAL REVENUE $1,184,269

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,493
Fundraising Expenses $0
Other Expenses $1,109,086
TOTAL EXPENSES $1,269,579

Year-over-Year Comparison

2017 2016 Change
Revenue $1,184,269 $1,199,878 0.0%
Expenses $1,269,579 $1,239,187 +0.0%
Net Income $-85,310 $-39,309 +1.2%
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

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Governance

Voting Members
25
Independent Members
N/A
Employees
27
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
4
$65,366
Total Directors
29
$106,969
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ESTHER TUCKER PRESIDENT 35.00
Officer Director
$27,720 $0 $27,720
LENORE MCSHANE VICE PRESIDENT 5.00
Officer Director
$11,800 $0 $11,800
DEBORAH LANE TREASURER 5.00
Officer Director
$13,500 $0 $13,500
BEVERLY WEBB-TAYLOR SECRETARY 5.00
Officer Director
$12,346 $0 $12,346
MIRIAM ALLEN EXECUTIVE BOARD 1.00
Director
$2,139 $0 $2,139
HODALIS BONIFACIO EXECUTIVE BOARD 1.00
Director
$750 $0 $750
JACQUELINE CHARLOT EXECUTIVE BOARD 1.00
Director
$2,139 $0 $2,139
JUDITH COHEN EXECUTIVE BOARD 1.00
Director
$2,139 $0 $2,139
CRYSTAL FARMER EXECUTIVE BOARD 1.00
Director
$1,604 $0 $1,604
AFRITYA GREEN EXECUTIVE BOARD 1.00
Director
$750 $0 $750
INGRID HAMER EXECUTIVE BOARD 1.00
Director
$2,139 $0 $2,139
MICHELE KARPELES EXECUTIVE BOARD 1.00
Director
$2,139 $0 $2,139
IRIS LEFEBRE EXECUTIVE BOARD 1.00
Director
$2,139 $0 $2,139
ENID MARTINEZ EXECUTIVE BOARD 1.00
Director
$2,139 $0 $2,139
DIANE O'NEAL EXECUTIVE BOARD 1.00
Director
$2,139 $0 $2,139
PATRICE PICKETT EXECUTIVE BOARD 1.00
Director
$2,139 $0 $2,139
CLIFTON PIERCE EXECUTIVE BOARD 1.00
Director
$2,139 $0 $2,139
CARLETTA POGUE EXECUTIVE BOARD 1.00
Director
$2,139 $0 $2,139
MARC POLITE EXECUTIVE BOARD 1.00
Director
$2,139 $0 $2,139
JOANN ROLLO EXECUTIVE BOARD 1.00
Director
$2,139 $0 $2,139
DONNA SCHULTZ EXECUTIVE BOARD 1.00
Director
$2,139 $0 $2,139
KHADIYA SMITH EXECUTIVE BOARD 1.00
Director
$2,139 $0 $2,139
TENESHA SPAIN EXECUTIVE BOARD 1.00
Director
$2,138 $0 $2,138
LISA STEADWELL-RODRIGUEZ EXECUTIVE BOARD 1.00
Director
$2,138 $0 $2,138
JEANETTE SUTHERLAND EXECUTIVE BOARD 1.00
Director
$1,069 $0 $1,069
LUIS CAMILO EXECUTIVE BOARD - PAST 1.00
Director
$1,069 $0 $1,069
NARKA FLOCKER EXECUTIVE BOARD - PAST 1.00
Director
$0 $0 $0
JACQUELINE GASKIN EXECUTIVE BOARD - PAST 1.00
Director
$0 $0 $0
IRIS LOMBARDOZZI EXECUTIVE BOARD - PAST 1.00
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
2017 $1,184,269 $1,269,579 $251,112 $-85,310
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