AFSCME LOCAL 2186

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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

Principal Officer

GENNIFER REED

Phone

2158933733

Tax Period

2023-01-01 to 2023-12-31

AFSCME LOCAL 2186, founded in 1970, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Expenses of $973K left a modest 9% 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.

Program Service Accomplishments

Program 1

Expenses: $973,072

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,044,634

Investment Income $2,362

Other Revenue $17,976

TOTAL REVENUE $1,064,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,097

Fundraising Expenses $0

Program Expenses $973,072

Other Expenses $618,975

TOTAL EXPENSES $973,072

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,064,972	$1,015,081	+0.0%
Expenses	$973,072	$1,000,492	0.0%
Net Income	$91,900	$14,589	+5.3%

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

$214,272

Total Directors

$13,364

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY BARBERA	EXECUTIVE BOARD	10.00	Director	$1,400	$0	$1,400
STEPHANIE DAVIS	EXECUTIVE BOARD	10.00	Director	$1,283	$0	$1,283
VINCENTE DUVIVIER	EXECUTIVE BOARD	10.00	Director	$1,994	$0	$1,994
LUTANDO HAMILTON	EXECUTIVE BOARD	10.00	Director	$1,527	$0	$1,527
ERIN HOOPES	EXECUTIVE BOARD	10.00	Director	$2,143	$0	$2,143
ERIC KURTZ	EXECUTIVE BOARD	10.00	Director	$1,400	$0	$1,400
JAMEELE MITCHELL	EXECUTIVE BOARD	10.00	Director	$979	$0	$979
CHRISTOPHER SNYDER	EXECUTIVE BOARD	10.00	Director	$2,638	$0	$2,638
ELIZABETH GARDINER	TRUSTEE	1.00	Director	$0	$0	$0
ALEXIS AHIAGBE	TRUSTEE	1.00	Director	$0	$0	$0
MARTINA DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
GENNIFER REED	PRESIDENT	40.00	Officer	$111,415	$0	$111,415
BRETT BRESSLER	VICE PRESIDENT	40.00	Officer	$93,339	$0	$93,339
S ELISE KING	RECORDING SECRETARY	5.00	Officer	$1,874	$0	$1,874
NICHOLAS HOFFMAN	SECRETARY TREASURER	10.00	Officer	$7,644	$0	$7,644

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	$1,064,972	$973,072	$275,665	$91,900
2022	$1,015,081	$1,000,492	$189,779	$14,589
2021	$1,039,953	$984,388	$198,509	$55,565
2020	$1,040,156	$983,852	$148,640	$56,304
2019	$1,031,160	$1,050,581	$90,533	$-19,421
2019	$1,031,160	$1,059,231	$90,533	$-28,071
2018	$993,491	$1,065,821	$157,150	$-72,330