AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL (EIN 231197013) - 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

1945

Legal Domicile

Principal Officer

FRANK CLAY

Phone

2158953300

Tax Period

2024-07-01 to 2025-06-30

AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL, founded in 1945, is a small nonprofit that reported $474K in total revenue in fiscal year 2024.

Mission

REPRESENT UNION 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 (2024)

Revenue Breakdown

Contributions & Grants $474,013

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $474,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320,670

Fundraising Expenses $0

Program Expenses $515,076

Other Expenses $125,929

TOTAL EXPENSES $515,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$474,014	$469,260	+0.0%
Expenses	$515,746	$472,298	+0.1%
Net Income	$-41,732	$-3,038	+12.7%

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

$98,945

Total Directors

$98,945

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DWAYNE BALLARD	BUSINESS AGENT	035.00	Officer Director	$69,121	$0	$69,121
TANYA DAVIS	TREASURER	005.00	Officer Director	$11,458	$0	$11,458
FRANK CLAY	PRESIDENT	005.00	Officer Director	$8,766	$0	$8,766
JESSICA EASTWOOD	SECRETARY	005.00	Officer Director	$4,800	$0	$4,800
SUDAN MUHAMMAD	VICE PRESIDENT	005.00	Officer Director	$4,800	$0	$4,800

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	$474,014	$515,746	$620,189	$-41,732
2024	$469,260	$472,298	$659,996	$-3,038
2023	$444,647	$439,990	$663,034	$4,657
2022	$449,669	$452,769	$658,377	$-3,100
2021	$473,349	$446,019	$691,497	$27,330
2020	$495,336	$423,608	$634,147	$71,728
2019	$507,714	$450,400	$564,714	$57,314
2018	$559,860	$404,971	$504,605	$154,889

AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL