AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES (EIN 236411295) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

Trudy Lackey

Phone

7177705703

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES, founded in 2000, is a small nonprofit that reported $360K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $318K left a modest 12% surplus.

Mission

Labor Organization

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $317,529

Program Service Revenue $0

Investment Income $42,330

Other Revenue $0

TOTAL REVENUE $359,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,548

Fundraising Expenses $0

Program Expenses $0

Other Expenses $272,622

TOTAL EXPENSES $318,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$359,859	$268,643	+0.3%
Expenses	$318,170	$374,263	-0.1%
Net Income	$41,689	$-105,620	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

941

Independent Members

N/A

Employees

N/A

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

$45,547

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Da'Laine Simpson	President	40.00	Officer	$10,770	$6,285	$17,055
Randy Elliott	Chief Stewart	40.00	Officer	$11,268	$6,054	$17,322
Andrew Grigsby	VP	40.00	Officer	$0	$2,286	$2,286
Matthew Noss	VP	20.00	Officer	$278	$626	$904
Kevin Foltz	VP	40.00	Officer	$0	$1,330	$1,330
Keith Celsky	Secretary	20.00	Officer	$1,200	$2,176	$3,376
Dyllon Evans	VP	20.00	Officer	$135	$782	$917
Jeremiah Beers	VP	20.00	Officer	$0	$882	$882
Trudy Lackey	Treasurer	20.00	Officer	$1,200	$150	$1,350
Carolyn Jones	Chaplain	20.00	Officer	$0	$125	$125
William Elmore	Sergeant At Arms	20.00	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	$359,859	$318,170	$382,678	$41,689
2023	$268,643	$374,263	$340,989	$-105,620
2022	$245,962	$407,631	$446,609	$-161,669
2021	$283,779	$225,214	$606,416	$58,565
2020	$278,875	$278,668	$471,685	$207
2019	$302,309	$292,961	$477,179	$9,348
2018	$346,273	$485,313	$477,155	$-139,040

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES