NORTH EAST AREA LABOR COUNCIL AFL-CIO (EIN 208800538) - 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

2009

Legal Domicile

Principal Officer

ALAN NETLAND

Phone

2187281257

Tax Period

2023-01-01 to 2023-12-31

NORTH EAST AREA LABOR COUNCIL AFL-CIO, founded in 2009, is a small nonprofit that reported $336K in total revenue in fiscal year 2023.

Mission

TO CARRY OUT ON A LOCAL BASIS THE OBJECTIVES OF THE AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATIONS AS SPECIFIED IN ARTICLE II OF THE CONSTITUTION.

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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 $33,009

Program Service Revenue $303,373

Investment Income $28

Other Revenue $0

TOTAL REVENUE $336,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,575

Fundraising Expenses $0

Other Expenses $212,650

TOTAL EXPENSES $354,225

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,410	$334,579	+0.0%
Expenses	$354,225	$346,794	+0.0%
Net Income	$-17,815	$-12,215	+0.5%

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

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

$108,414

Total Directors

$32,958

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN NETLAND	PRESIDENT	9.00	Officer Director	$26,358	$0	$26,358
BETH MCCUSKEY	VICE PRESIDENT	9.00	Officer Director	$3,000	$0	$3,000
TOM CVAR	SECRETARY/TREASURER	1.00	Officer Director	$3,000	$0	$3,000
ANDY CAMPEAU	DIRECTOR	1.00	Director	$0	$0	$0
JACK CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE FREDRICKSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH KNEISEL	DIRECTOR	1.00	Director	$600	$0	$600
CRYSTAL KRELOW	DIRECTOR (TERMED FALL 2023)	1.00	Director	$0	$0	$0
JASON LOONS	DIRECTOR	1.00	Director	$0	$0	$0
DAN OLSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS RUBESCH	DIRECTOR	1.00	Director	$0	$0	$0
DON SMITH	DIRECTOR	1.00	Director	$0	$0	$0
STACY SPEXET	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA ST GERMAINE	DIRECTOR	1.00	Director	$0	$0	$0
LEANN STOLL	DIRECTOR	1.00	Director	$0	$0	$0
SANDY WALLIN	DIRECTOR (TERMED FALL 2023)	1.00	Director	$0	$0	$0
LEE CUTLER	FIELD COORDINATOR	40.00	Officer	$59,448	$16,608	$76,056

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	$336,410	$354,225	$331,834	$-17,815
2022	$334,579	$346,794	$356,115	$-12,215
2021	$327,345	$268,319	$361,089	$59,026
2020	$327,661	$266,374	$300,404	$61,287
2019	$386,567	$336,706	$243,850	$49,861
2018	$371,169	$379,193	$220,300	$-8,024

NORTH EAST AREA LABOR COUNCIL AFL-CIO