AMERICAN FEDERATION OF STATE COUNTY AND 47 PA COUNCIL ADMIN PROF TECH

EIN: 231885765

PHILADELPHIA, PA

Total Revenue
$2,250,092
Total Expenses
$2,152,276
Total Assets
$665,347
Net Assets
$330,777
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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
1970
Legal Domicile
PA
Principal Officer
APRIL GIDGETS
Phone
2158933733
Tax Period
2023-01-01 to 2023-12-31

AMERICAN FEDERATION OF STATE COUNTY AND 47 PA COUNCIL ADMIN PROF TECH, founded in 1970, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Expenses of $2.2M left a modest 4% surplus.

Mission

DC47 SHALL NEGOTIATE AND MONITOR AGREEMENTS WITH THE CITY OF PHILADELPHIA AND OTHER EMPLOYERS OF THE AFFILIATED LOCAL UNIONS.

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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 $233,000
Program Service Revenue $1,940,232
Investment Income $0
Other Revenue $76,860
TOTAL REVENUE $2,250,092

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,060,991
Fundraising Expenses $0
Program Expenses $2,152,276
Other Expenses $1,091,285
TOTAL EXPENSES $2,152,276

Year-over-Year Comparison

2023 2022 Change
Revenue $2,250,092 $2,197,819 +0.0%
Expenses $2,152,276 $2,293,443 -0.1%
Net Income $97,816 $-95,624 -2.0%
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
21
Independent Members
N/A
Employees
25
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
5
$280,522
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES BAYLOR EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
MASON AUSTIN EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
ADDISALEM HAILU EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
YVONNE HARRIS EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN HOGAN EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
NICHOLAS VADINO EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
VERA PRINCE TURNER EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
FRED WRIGHT EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
JESSE JORDAN EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE MORRISON EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
DONALD DEIGH EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE WILSON EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
SHANE WALTER EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM RIZZO EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
BIANCA THIRUCHITTAMPALAM EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
VICTORIA VILLONE EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT E HARRIS VICE PRESIDENT 5.00
Officer
$108,873 $0 $108,873
APRIL GIGETTS PRESIDENT 40.00
Officer
$160,249 $0 $160,249
JOSE MARTINEZ CORRESPONDING SECRETARY 1.00
Officer
$4,800 $0 $4,800
GENNIFER REED RECORDING SECRETARY 5.00
Officer
$6,600 $0 $6,600
KATE MACKEY TREASURER 24.00
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
2024 No data No data No data No data
2023 $2,250,092 $2,152,276 $665,347 $97,816
2022 $2,197,819 $2,293,443 $544,533 $-95,624
2021 $2,136,786 $2,246,508 $788,543 $-109,722
2020 $2,040,978 $1,953,093 $706,746 $87,885
2019 $1,972,883 $1,969,068 $586,133 $3,815
2019 $1,964,233 $1,974,252 $577,483 $-10,019
2018 $2,055,858 $1,996,709 $719,219 $59,149
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