AMERICAN FEDERATION OF STATE COUNTY 810 PA LOC PHILA CT OF COMMON PLEAS (EIN 232197474) - 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

1983

Legal Domicile

Principal Officer

JOSE MARTINEZ

Phone

2158933754

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FEDERATION OF STATE COUNTY 810 PA LOC PHILA CT OF COMMON PLEAS, founded in 1983, is a small nonprofit that reported $333K in total revenue in fiscal year 2023.

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $332,991

Investment Income $0

Other Revenue $0

TOTAL REVENUE $332,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,018

Fundraising Expenses $0

Program Expenses $350,131

Other Expenses $214,113

TOTAL EXPENSES $350,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$332,991	$346,826	0.0%
Expenses	$350,131	$353,831	0.0%
Net Income	$-17,140	$-7,005	+1.4%

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

$100,379

Total Directors

$2,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH MURRAY	EXECUTIVE BOARD	1.00	Director	$800	$0	$800
JAY SHAW	EXECUTIVE BOARD	1.00	Director	$800	$0	$800
RUSSELL GAMBLE	EXECUTIVE BOARD	1.00	Director	$800	$0	$800
JAMES SMITH	VICE PRESIDENT	5.00	Officer	$6,500	$0	$6,500
JOSE MARTINEZ	PRESIDENT	40.00	Officer	$92,879	$0	$92,879
ENRIQUILLO JOSE	SECRETARY TREASURER	2.00	Officer	$800	$0	$800
ANDREA CHAMPION	RECORDING SECRETARY	5.00	Officer	$200	$0	$200

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	$332,991	$350,131	$40,709	$-17,140
2022	$346,826	$353,831	$57,841	$-7,005
2021	$367,325	$353,087	$64,639	$14,238
2020	$384,879	$403,804	$49,542	$-18,925
2019	$352,643	$381,032	$68,703	$-28,389
2018	$300,000	$300,000	$125,009	No data
2018	$336,811	$341,071	$97,868	$-4,260

AMERICAN FEDERATION OF STATE COUNTY 810 PA LOC PHILA CT OF COMMON PLEAS