AFSCME DISTRICT COUNCIL 47 LEGAL SERVICES FUND (EIN 236628651) - 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

1975

Legal Domicile

Principal Officer

APRIL GIGETTS

Phone

2158933700

Tax Period

2024-01-01 to 2024-12-31

AFSCME DISTRICT COUNCIL 47 LEGAL SERVICES FUND, founded in 1975, is a small nonprofit that reported $851K in total revenue in fiscal year 2024. Expenses of $792K left a modest 7% surplus.

Mission

TO PROVIDE LEGAL SERVICES FOR UNION MEMBERS AND THEIR DEPENDENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $806,383

Investment Income $44,929

Other Revenue $0

TOTAL REVENUE $851,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $57,345

TOTAL EXPENSES $791,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$851,312	$790,474	+0.1%
Expenses	$791,709	$788,425	+0.0%
Net Income	$59,603	$2,049	+28.1%

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

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

Total Directors

$236,819

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL GIGETTS	CHAIRPERSON	1.00	Director	$0	$27,948	$208,869
KATE MACKEY	TRUSTEE	1.00	Director	$0	$0	$13,000
GENNIFER REED	TRUSTEE	1.00	Director	$0	$0	$9,750
JOSE N MARTINEZ	TRUSTEE	1.00	Director	$0	$0	$5,200
ALISA D AMBROSIA	TRUSTEE	1.00	Director	$0	$0	$0
ALCQUELINE DIXON-BERRY	TRUSTEE	1.00	Director	$0	$0	$0
JOHN FLUELLEN JR	TRUSTEE (P)	1.00	Director	$0	$0	$0
NICHOLAS HOFFMAN	TRUSTEE	1.00	Director	$0	$0	$0
YOLANDE HUNT	TRUSTEE	1.00	Director	$0	$0	$0
HENRY JOSE	TRUSTEE	1.00	Director	$0	$0	$0
GABRIEL LI	TRUSTEE	1.00	Director	$0	$0	$0
TIMOTHY PELLETIER	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER SNYDER	TRUSTEE	1.00	Director	$0	$0	$0
DAVID WILSON	TRUSTEE	1.00	Director	$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	$851,312	$791,709	$1,304,825	$59,603
2023	$790,474	$788,425	$1,234,975	$2,049
2022	$795,143	$737,644	$1,208,748	$57,499
2021	$809,122	$771,125	$1,208,378	$37,997
2020	$808,591	$732,165	$1,148,107	$76,426
2019	$805,391	$719,657	$1,063,580	$85,734
2018	$866,088	$612,831	$943,443	$253,257

AFSCME DISTRICT COUNCIL 47 LEGAL SERVICES FUND