AMERICAN FEDERATION OF STATE COUNTY POLICE DEPT (EIN 237100913) - 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

1995

Legal Domicile

Principal Officer

James Mosher

Phone

2038664414

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FEDERATION OF STATE COUNTY POLICE DEPT, founded in 1995, is a small nonprofit that reported $180K in total revenue in fiscal year 2024. Expenses of $200K exceeded revenue, resulting in a 11% operating deficit.

Mission

Service Organization: Represents its members in labor negotiations and promote a safe community environment.

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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 $161,837

Investment Income $148

Other Revenue $17,956

TOTAL REVENUE $179,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,590

Fundraising Expenses $0

Other Expenses $155,773

TOTAL EXPENSES $200,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,941	$186,095	0.0%
Expenses	$200,363	$199,156	+0.0%
Net Income	$-20,422	$-13,061	+0.6%

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

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

$34,250

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David O'Connor	President	25.00	Officer	$15,000	$0	$15,000
Robert Zwillich	Vice-President	25.00	Officer	$8,750	$0	$8,750
Michael Sellas	Secretary	10.00	Officer	$5,250	$0	$5,250
James Mosher	Treasurer	25.00	Officer	$5,250	$0	$5,250
David Peterson	Trustee	10.00	Director	$1,000	$0	$1,000
Nathaniel Paulino	Trustee	10.00	Director	$1,000	$0	$1,000
RAUL ALDARANDO	TRUSTEE	10.00	Director	$1,000	$0	$1,000
CHRIS IMPARATO	TRUSTEE	10.00	Director	$1,000	$0	$1,000
JAMES BARRON	TRUSTEE	10.00	Director	$1,000	$0	$1,000
STEPHANIE HOWARD	TRUSTEE	10.00	Director	$1,000	$0	$1,000

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	$179,941	$200,363	$71,310	$-20,422
2023	$186,095	$199,156	$91,732	$-13,061
2022	$164,097	$173,108	$125,032	$-9,011
2021	$172,798	$160,201	$131,013	$12,597
2020	$165,450	$181,474	$106,771	$-16,024
2019	$184,112	$174,663	$121,646	$9,449
2018	$181,400	$174,016	$128,711	$7,384

AMERICAN FEDERATION OF STATE COUNTY POLICE DEPT