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

1930

Legal Domicile

Principal Officer

SEAN CARNEY

Phone

7168520883

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES AFL-CIO NO 264, founded in 1930, is a small nonprofit in the Employment sector that reported $267K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $241K left a modest 10% surplus.

Mission

TO HELP THE UNION ENGAGE IN THE CUSTOMARY AND USUAL ACTIVITIES OF AN EXEMPT LABOR ORGANIZATION.

Program Service Accomplishments

Program 1

Expenses: $201,535 Revenue: $256,361

TO HELP THE UNION ENGAGE IN THE CUSTOMARY AND USUAL ACTIVITIES OF AN EXEMPT LABOR ORGANIZATION, INCLUDING CONTRACT ADMINISTRATION AND THE PROVISION FOR A VARIETY OF SERVICES AND BENEFITS TO ITS...

TO HELP THE UNION ENGAGE IN THE CUSTOMARY AND USUAL ACTIVITIES OF AN EXEMPT LABOR ORGANIZATION, INCLUDING CONTRACT ADMINISTRATION AND THE PROVISION FOR A VARIETY OF SERVICES AND BENEFITS TO ITS MEMBERS.

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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 $256,361

Investment Income $2,390

Other Revenue $8,400

TOTAL REVENUE $267,151

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $132,691

Fundraising Expenses $0

Program Expenses $201,535

Other Expenses $106,662

TOTAL EXPENSES $241,353

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,151	$234,496	+0.1%
Expenses	$241,353	$241,188	+0.0%
Net Income	$25,798	$-6,692	-4.9%

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

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

$68,805

Total Directors

$75,105

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN CARNEY	PRESIDENT	20.00	Officer Director	$28,600	$0	$28,600
WILLIAM ORR JR	1ST VICE PRESIDENT	10.00	Officer Director	$11,460	$0	$11,460
STEVE RUSINEK	2ND VICE PRESIDENT	10.00	Officer Director	$11,460	$0	$11,460
STEVEN TIRONE	SECRETARY/TREASURER	10.00	Officer Director	$12,160	$0	$12,160
GREGORY BRICE	RECORDING SECRETARY	5.00	Officer Director	$3,025	$0	$3,025
JENNIFER COOK	SERGEANT-AT-ARMS	10.00	Officer Director	$2,100	$0	$2,100
AL MONACO	DIRECTOR	5.00	Director	$2,100	$0	$2,100
MICHAEL VACCARO	DIRECTOR	5.00	Director	$2,100	$0	$2,100
JEREMY HARROUN	DIRECTOR	5.00	Director	$2,100	$0	$2,100

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	$267,151	$241,353	$570,456	$25,798
2022	$234,496	$241,188	$542,723	$-6,692
2021	$334,379	$259,584	$549,532	$74,795
2020	$292,580	$248,111	$477,453	$44,469
2019	$344,276	$247,091	$439,624	$97,185
2018	$259,726	$293,335	$352,696	$-33,609

AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES AFL-CIO NO 264