AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL 1012 (EIN 226108267) - 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

1940

Legal Domicile

Principal Officer

KASHEEMAH MOORE

Phone

9086470180

Tax Period

2025-01-01 to 2025-12-31

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL 1012, founded in 1940, is a small nonprofit that reported $144K in total revenue in fiscal year 2025. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $130K left a modest 10% surplus.

Mission

TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $83,496

Program Service Revenue $60,810

Investment Income $2

Other Revenue $0

TOTAL REVENUE $144,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,200

Fundraising Expenses $0

Other Expenses $21,149

TOTAL EXPENSES $129,845

Year-over-Year Comparison

	2025	2024	Change
Revenue	$144,308	$235,102	-0.4%
Expenses	$129,845	$215,658	-0.4%
Net Income	$14,463	$19,444	-0.3%

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

N/A

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

$25,200

Total Directors

$25,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY LEWIS	PRESIDENT - THRU 1/25	30.00	Officer Director	$0	$0	$0
EMMA ROUSE	VICE PRESIDENT	30.00	Officer Director	$7,200	$0	$7,200
KASHEEMAH MOORE	SECRETARY/TREASURER	30.00	Officer Director	$7,200	$0	$7,200
ADAM CARTAGENA	PRESIDENT - EFF 1/25	30.00	Officer Director	$10,800	$0	$10,800
BARRY WALTERS	LEGISLATIVE CHAIRPERSON	20.00	Officer	$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
2025	$144,308	$129,845	$116,171	$14,463
2024	$235,102	$215,658	$101,708	$19,444
2019	$209,763	$173,449	$64,186	$36,314
2018	$237,677	$224,250	$32,911	$13,427

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL 1012