AFSCME LOCAL 2187 (EIN 232077843) - 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

1977

Legal Domicile

Principal Officer

JESSE JORDAN

Phone

2158933724

Tax Period

2024-01-01 to 2024-12-31

AFSCME LOCAL 2187, founded in 1977, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $2.3M left a modest 8% surplus.

Mission

TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS AS WELL AS OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION NEGOTIATION AND COLLECTIVE BARGAINING.

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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 $0

Program Service Revenue $2,333,017

Investment Income $64,923

Other Revenue $138,756

TOTAL REVENUE $2,536,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $815,940

Fundraising Expenses $0

Program Expenses $2,341,824

Other Expenses $1,525,884

TOTAL EXPENSES $2,341,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,536,696	$2,163,752	+0.2%
Expenses	$2,341,824	$2,094,623	+0.1%
Net Income	$194,872	$69,129	+1.8%

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

$609,509

Total Directors

$9,334

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OBED ADDO	EXECUTIVE BOARD	5.00	Director	$288	$0	$288
ANDREA SHUMSKY	EXECUTIVE BOARD	5.00	Director	$4,325	$0	$4,325
DANA WARREN	EXECUTIVE BOARD	5.00	Director	$829	$0	$829
SANTA PRATT	EXECUTIVE BOARD	5.00	Director	$0	$0	$0
MARLENA SMITH	EXECUTIVE BOARD	5.00	Director	$0	$0	$0
GREGORY HARLING	EXECUTIVE BOARD	5.00	Director	$0	$0	$0
TIMOTHY PELLETIER	EXECUTIVE BOARD	5.00	Director	$2,779	$0	$2,779
DAVID SYTSMA-SHERMAN	EXECUTIVE BOARD	5.00	Director	$726	$0	$726
VICTORIA HEADS	TRUSTEE	5.00	Director	$0	$0	$0
JOSEPH BARR	TRUSTEE	5.00	Director	$0	$0	$0
ALISA D'AMBROSIA	EXECUTIVE BOARD	5.00	Director	$387	$0	$387
JOSEPHYS DAFILS	TRUSTEE	5.00	Director	$0	$0	$0
JEFFREY TAN	EXECUTIVE BOARD	5.00	Director	$0	$0	$0
JACK CONVISER	EXECUTIVE BOARD	5.00	Director	$0	$0	$0
DAVID N WILSON	PRESIDENT	40.00	Officer	$128,812	$0	$128,812
TAMMY MURPHY	VICE PRESIDENT	40.00	Officer	$112,602	$0	$112,602
KATE MACKEY	RECORDING SECRETARY	20.00	Officer	$130,689	$0	$130,689
JESSE JORDAN	UNION AGENT	40.00	Officer	$131,695	$0	$131,695
GABRIEL LI	SECRETARY-TREASURER	40.00	Officer	$105,711	$0	$105,711

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	$2,536,696	$2,341,824	$1,623,399	$194,872
2023	$2,163,752	$2,094,623	$1,419,578	$69,129
2022	$2,140,320	$2,095,837	$1,347,511	$44,483
2021	$2,033,701	$2,059,183	$1,310,773	$-25,482
2020	$2,068,338	$2,106,735	$1,341,847	$-38,397
2019	$2,085,425	$2,179,522	$1,442,286	$-94,097
2018	$2,152,846	$2,252,304	$1,583,653	$-99,458

AFSCME LOCAL 2187