AFSCME LOCAL 1637

EIN: 231546352 Employment

PHILADELPHIA, PA

Total Revenue
$339,701
Total Expenses
$306,444
Total Assets
$47,196
Net Assets
$47,196
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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
1950
Legal Domicile
PA
Principal Officer
Nichole White
Phone
2158953332
Tax Period
2023-07-01 to 2024-06-30

AFSCME LOCAL 1637, founded in 1950, is a small nonprofit in the Employment sector that reported $340K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $306K left a modest 10% surplus.

Mission

Representing Union members in contact negotiation and grievance procedures.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

Representing Union members in contact negotiation and grievance procedures.

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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 (2023)

Revenue Breakdown

Contributions & Grants $323,336
Program Service Revenue $0
Investment Income $16,365
Other Revenue $0
TOTAL REVENUE $339,701

Expense Breakdown

Grants Paid $0
Salaries & Benefits $232,629
Fundraising Expenses $0
Program Expenses $0
Other Expenses $60,566
TOTAL EXPENSES $306,444

Year-over-Year Comparison

2023 2022 Change
Revenue $339,701 $288,464 +0.2%
Expenses $306,444 $279,305 +0.1%
Net Income $33,257 $9,159 +2.6%
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
14
Independent Members
14
Employees
30
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
3
$139,117
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Darnell Davis Business Agent 50.00
Officer
$99,677 $0 $99,677
Gordon Zimmitt President 50.00
Officer
$31,640 $0 $31,640
Nichole White Secretary Treasurer 10.00
Officer
$7,800 $0 $7,800
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
2024 $339,701 $306,444 $47,196 $33,257
2020 $315,278 $368,043 $87,528 $-52,765
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