AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES (EIN 236409704) - 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

1950

Legal Domicile

Principal Officer

James Fogle

Phone

7176051156

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES, founded in 1950, is a small nonprofit that reported $206K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 27% operating margin.

Mission

LOCAL UNION: To improve the work conditions and quality of life of our members through training, education, and advocacy.

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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 $206,040

Program Service Revenue $0

Investment Income $412

Other Revenue $0

TOTAL REVENUE $206,452

Expense Breakdown

Grants Paid $800

Salaries & Benefits $23,213

Fundraising Expenses $0

Program Expenses $0

Other Expenses $116,753

TOTAL EXPENSES $150,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,452	$171,012	+0.2%
Expenses	$150,300	$139,542	+0.1%
Net Income	$56,152	$31,470	+0.8%

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

477

Independent Members

477

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

$18,934

Total Directors

Key Employees

$450

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Samuel R Giardullo	Administrative Assistant	20	Officer	$13,079	$630	$13,709
MARK SMITH	Treasurer	40	Officer	$75	$2,566	$2,641
Shawn Thomas	Executive Director	40	Officer	$1,284	$0	$1,284
Orlando Diaz	Steward	15	Officer	$700	$0	$700
JAMES FOGLE	President	40	Officer Key Emp	$450	$0	$450
ROBERT POTTINGER	Chief Steward	15	Officer	$150	$0	$150

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
2023	$206,452	$150,300	$181,840	$56,152
2022	$171,012	$139,542	$165,725	$31,470
2021	$157,574	$154,330	$134,255	$3,244
2020	$195,584	$169,881	$131,011	$25,703
2019	$215,089	$229,740	$92,332	$-14,651
2018	$219,040	$215,708	$106,983	$3,332

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES