AMERICAN FEDERATION OF GOVT EMPLOYEES (EIN 236463954) - 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

1946

Legal Domicile

Tax Period

2021-07-01 to 2022-06-30

AMERICAN FEDERATION OF GOVT EMPLOYEES, founded in 1946, is a small nonprofit that reported $214K in total revenue in fiscal year 2021. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $110K, a strong 52% operating margin.

Mission

FEDERAL LABOR UNION REPRESENTING THE DEPT. OF VETERANS AFFAIRS EMPLOYEES AT THE PHILADELPHIA REGIONAL OFFICE, INSURANCE CENTER AND INFORMATIONAL TECHNOLOGY CENTER, AND THE WILMINTON DE REGIONAL OFFICE. WE FILE GRIEVANCES, AND NEGOTIATE LOCAL ISSUES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $160,049

Program Service Revenue $0

Investment Income $500

Other Revenue $53,558

TOTAL REVENUE $214,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,800

Fundraising Expenses $0

Other Expenses $98,812

TOTAL EXPENSES $103,612

Year-over-Year Comparison

	2021	2020	Change
Revenue	$214,107	$184,071	+0.2%
Expenses	$103,612	$62,844	+0.6%
Net Income	$110,495	$121,227	-0.1%

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

$4,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES RIHEL	PRESIDENT	40.00	Officer	$2,100	$0	$2,100
JOSEPH MALIZIA	VICE-PRESIDENT	40.00	Officer	$1,200	$0	$1,200
REGINA NEWELL	TREASURER	15.00	Officer	$900	$0	$900
LAVAWN GREEN	SECRETARY	10.00	Officer	$600	$0	$600
LAKISHA BISHOP	LABOR-MGT REPRESENTATIVE-WILM	15.00	Officer	$0	$0	$0
TANYA HAGINS	LABOR-MGT REPRESENTATIVE	15.00	Officer	$0	$0	$0
MARILYN SALCEDO	SHOP STEWARD	15.00	Officer	$0	$0	$0
ELEANOR DAVIS	EEO COORDINATOR	15.00	Officer	$0	$0	$0
DIANA QUINONES	WOMENS COORDINATOR	15.00	Officer	$0	$0	$0
VINCENT BAEHR	SAFETY OFFICER	5.00	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
2022	$214,107	$103,612	$332,650	$110,495

AMERICAN FEDERATION OF GOVT EMPLOYEES