AMERICAN FEDERATION OF LABOR & MAS… - Form 990 Financial Data

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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

1920

Legal Domicile

Principal Officer

FRANCIS X CALLAHAN JR

Phone

6174363551

Tax Period

2022-10-01 to 2023-09-30

AMERICAN FEDERATION OF LABOR & MASS BUILDING & CONST TRADES, founded in 1920, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 11% surplus.

Mission

TO PROMOTE GROWTH AND DEVELOPMENT OF BUILDING AND CONSTRUCTION UNIONS

Program Service Accomplishments

Program 1

TO PROMOTE HEALTH AND SAFETY PRACTICES, DEVELOP TRAINING AND TO PROMOTE THE GROWTH AND DEVELOPMENT OF ALL BUILDING AND CONSTRUCTION TRADES UNIONS AND TO FOSTER AND DEVELOP THE ORGANIZATION OF...

TO PROMOTE HEALTH AND SAFETY PRACTICES, DEVELOP TRAINING AND TO PROMOTE THE GROWTH AND DEVELOPMENT OF ALL BUILDING AND CONSTRUCTION TRADES UNIONS AND TO FOSTER AND DEVELOP THE ORGANIZATION OF BUILDING AND CONSTRUCTION TRADESMAN OF TRADITIONAL CRAFT LINES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,232,461

Investment Income $2

Other Revenue $172,000

TOTAL REVENUE $1,404,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $775,711

Fundraising Expenses $0

Other Expenses $478,580

TOTAL EXPENSES $1,254,291

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,404,463	$1,148,621	+0.2%
Expenses	$1,254,291	$1,306,720	0.0%
Net Income	$150,172	$-158,099	-1.9%

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

$302,465

Total Directors

$463,156

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLTON ANDREWS	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
JORGE RIVERA	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
JOSEPH BONFIGLIO	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
FRANCIS X CALLAHAN	PRESIDENT	40.00	Officer Director	$191,989	$108,076	$300,065
TIM CRAW	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
STEVE JOYCE	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
THOMAS KERR	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
DAVE FANTINI	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
TIM FANDEL	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
LOUIS A MANDARINI JR	SECRETARY/TREASURER	10.00	Officer Director	$2,400	$0	$2,400
RICH MARLIN	LEGISLATIVE DIRECTOR	10.00	Director	$142,979	$17,712	$160,691
BOB RIZZI	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
JEFF SULLIVAN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JOSEPH BYRNE	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
DAVID ARAUJO	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
ROBERT BUTLER	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
HARRY BRETT	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
BRIAN DOHERTY	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
MIKE LANGONE	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
CHARLES HANCOCK	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
TONY PINI	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
PETER GIBBONS	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
LOU ANTONELLIS	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
CHRIS BRENNAN	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
TIMOTHY MORGAN	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
THOMAS MALONEY	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
CHRISTOPHER MURPHY	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
MIKE HESS	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
JAMES LISTER	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
BILL MCLAUGHLIN	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
MARK FORTUNE	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
JEFF MARTIN	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
JOHN SWEENEY	EXECUTIVE BOARD	10.00	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	No data	No data	No data	No data
2023	$1,404,463	$1,254,291	$406,825	$150,172
2022	$1,148,621	$1,306,720	$256,653	$-158,099
2021	$1,000,213	$1,024,855	$414,752	$-24,642
2020	$902,091	$956,161	$439,394	$-54,070
2019	$991,101	$1,088,094	$493,464	$-96,993
2018	$1,054,717	$881,712	$591,139	$173,005

AMERICAN FEDERATION OF LABOR & MASS BUILDING & CONST TRADES