AFL-CIO PHILADELPHIA COUNCIL (EIN 231580308) - 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

1960

Legal Domicile

Principal Officer

DANIEL BAUDER

Phone

2156659800

Tax Period

2023-01-01 to 2023-12-31

AFL-CIO PHILADELPHIA COUNCIL, founded in 1960, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE OBJECTS OF PHILADELPHIA COUNCIL, AFL-CIO (THE COUNCIL) SHALL BE TO PROMOTE, THROUGH APPROPRIATE ACTIVITIES IN THE GEOGRAPHICAL AREA COVERED BY THE CHARTER OF THE COUNCIL, THE PRINCIPLES OF THE AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATIONS, INCLUDING: TO ASSIST IN FURTHERING THE APPROPRIATE OBJECTS AND POLICIES OF THE AFL-CIO OR ORGANIZATIONS AFFILIATED WITH THE AFL-CIO; TO SERVE AS A MEANS OF EXCHANGING INFORMATION AMONG AFFILIATED BODIES ON MATTER OF COMMON INTEREST; TO PROVIDE AID, COOPERATION AND ASSISTANCE TO AFFILIATED LOCAL UNIONS AND OTHER AFFILIATED BODIES IN THEIR COMMON AND INDIVIDUAL ENDEAVORS.

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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 $508,875

Program Service Revenue $633,775

Investment Income $1,373

Other Revenue $-341

TOTAL REVENUE $1,143,682

Expense Breakdown

Grants Paid $37,609

Salaries & Benefits $903,698

Fundraising Expenses $0

Other Expenses $410,166

TOTAL EXPENSES $1,351,473

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,143,682	$1,108,825	+0.0%
Expenses	$1,351,473	$1,277,474	+0.1%
Net Income	$-207,791	$-168,649	+0.2%

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

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

$156,116

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES GARDLER	SECRETARY TREASURER	20.00	Officer	$0	$0	$0
JIM SNELL	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SAM STATEN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MICHAEL BARNES	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARITA CRAWFORD	VICE PRESIDENT (P)	1.00	Officer	$0	$0	$0
LYNNE FOX	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KEITH HOLMES	VICE PRESIDENT (P)	1.00	Officer	$0	$0	$0
JOSEPH BASELICE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JOSEPH ASHDALE	VICE PRESIDENT (P)	1.00	Officer	$0	$0	$0
JOHN J DOUGHERTY	VICE PRESIDENT (P)	1.00	Officer	$0	$0	$0
JOE RODGERS	VICE PRESIDENT (P)	1.00	Officer	$0	$0	$0
JERRY JORDAN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
GARY MASINO	VICE PRESIDENT (P)	1.00	Officer	$0	$0	$0
DANIEL GRACE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DAMON ALLEN	VICE PRESIDENT (P)	1.00	Officer	$0	$0	$0
DAISY CRUZ	VICE PRESIDENT	1.00	Officer	$0	$0	$0
C A O'BRIEN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
BOISE BUTLER	VICE PRESIDENT (P)	1.00	Officer	$0	$0	$0
BOB MCDEVITT	VICE PRESIDENT (P)	1.00	Officer	$0	$0	$0
ROBERT HENNAN	VICE PRESIDENT (P)	1.00	Officer	$0	$0	$0
NICK CASSELLI	VICE PRESIDENT (P)	1.00	Officer	$0	$0	$0
WILLIE BROWN	VICE PRESIDENT (P)	1.00	Officer	$0	$0	$0
ERNEST GARRETT	VICE PRESIDENT (P)	1.00	Officer	$0	$0	$0
MAUREEN MAY	VICE PRESIDENT (P)	1.00	Officer	$0	$0	$0
MICHELE KESSLER	CONSTIUENCY GROUP REPRESEN	1.00	Officer	$0	$0	$0
GEORGE PEGRAM	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SHAWN DOUGHERTY	TRUSTEE (P)	1.00	Officer	$0	$0	$0
BILL KRESZ	VICE PRESIDENT (P)	1.00	Officer	$0	$0	$0
WENDELL YOUNG IV	VICE PRESIDENT	1.00	Officer	$0	$0	$0
STEVE PETITT	VICE PRESIDENT (P)	1.00	Officer	$0	$0	$0
RICHARD GENNETTI	VICE PRESIDENT	1.00	Officer	$0	$0	$0
CATHY SCOTT	VICE PRESIDENT (P)	1.00	Officer	$0	$0	$0
GEORGE PIASECKI III	VICE PRESIDENT (P)	1.00	Officer	$0	$0	$0
HILLARY LINARDOPOULOS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JEFF BINZ	VICE PRESIDENT (P)	1.00	Officer	$0	$0	$0
CHRIS WOODS	TRUSTEE (P)	1.00	Officer	$0	$0	$0
ELYSE FORD	TRUSTEE (P)	1.00	Officer	$0	$0	$0
ROSSLYN WUCHINICH	VICE PRESIDENT	1.00	Officer	$0	$0	$0
LEN PURNELL	TRUSTEE	1.00	Officer	$0	$0	$0
DENNIS PAGLIOTTI	SARGENT AT ARMS (P)	1.00	Officer	$0	$0	$0
KEN WASHINGTON	RECORDING SECRETARY	1.00	Officer	$1,925	$0	$1,925
RYAN BOYER	CONSTIUENCY GROUP REPRESEN	1.00	Officer	$0	$0	$0
THELMA CLEMENTS	CONSTIUENCY GROUP REPRESEN	1.00	Officer	$0	$0	$0
KOREN PARKER	CONSTIUENCY GROUP REPRESEN	1.00	Officer	$0	$0	$0
TOM TOSTI	CHAIR OF TRUSTEES	1.00	Officer	$0	$0	$0
JOHN ASH	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DANIEL BAUDER	PRESIDENT	40.00	Officer	$142,577	$11,614	$154,191
STEVE CATANESE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
TIM CROWTHER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DONNA DECAPRIO	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KIM DINH	BOARD MEMBER	1.00	Officer	$0	$0	$0
DIONNE GARY	VICE PRESIDENT	1.00	Officer	$0	$0	$0
APRIL GIGETTS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JAMES HALL	VICE PRESIDENT	1.00	Officer	$0	$0	$0
RICHARD HOOKER JR	VICE PRESIDENT	1.00	Officer	$0	$0	$0
NICOLE HUNT	TRUSTEE	1.00	Officer	$0	$0	$0
MARK LYNCH JR	VICE PRESIDENT	1.00	Officer	$0	$0	$0
BRYAN BUSH	VICE PRESIDENT	1.00	Officer	$0	$0	$0
FRAN MCLAUGHLIN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
WAYNE MILLER	SERGEANT AT ARMS	1.00	Officer	$0	$0	$0
BRIAN POLLITT	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JIM REILLEY	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ART STEINBERG	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ELLEN TRAINER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ESTEBAN VERA JR	VICE PRESIDENT	1.00	Officer	$0	$0	$0
RAHINE WEST	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,143,682	$1,351,473	$600,581	$-207,791
2022	$1,108,825	$1,277,474	$861,128	$-168,649
2021	$1,022,690	$800,583	$896,555	$222,107
2020	$1,153,700	$756,414	$688,102	$397,286
2019	$1,049,851	$1,052,005	$319,550	$-2,154
2018	$1,068,265	$1,184,066	$361,615	$-115,801

AFL-CIO PHILADELPHIA COUNCIL