American Federation of State County & Municipal Employees Local 2384 (EIN 237270876) - 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

1972

Legal Domicile

Principal Officer

Board of Trustees

Phone

6022302301

Tax Period

2024-01-01 to 2024-12-31

American Federation of State County & Municipal Employees Local 2384, founded in 1972, is a small nonprofit in the Employment sector that reported $446K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $127K, a strong 28% operating margin.

Mission

LABOR ORGANIZING

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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 $426,096

Investment Income $0

Other Revenue $19,591

TOTAL REVENUE $445,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $315,950

TOTAL EXPENSES $318,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$445,687	$351,334	+0.3%
Expenses	$318,675	$423,872	-0.2%
Net Income	$127,012	$-72,538	-2.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESS MAYER	Vice President	1.00	Officer	$0	$0	$0
DEREK SIGURDSON	TREASURER, RECO	1.00	Officer	$0	$0	$0
ISAIAS VARGAS	Trustee	1.00	Officer	$0	$0	$0
Diana Peterson	Treasurer	1.00	Officer	$0	$0	$0
James McKenna	Rec Secretary	1.00	Officer	$0	$0	$0
Alex Gutierez	Executive Board	1.00	Officer	$0	$0	$0
FRANCISCO HERRERA	Trustee	1.00	Officer	$0	$0	$0
JASON HENLEY	President	1.00	Officer	$0	$0	$0
WILLIAM BAKEHOUSE	EXECUTIVE BOARD	1.00	Officer	$0	$0	$0
Lorenzo Ortega	Executive Board	1.00	Officer	$0	$0	$0
Donald Furnival	Executive Board	1.00	Officer	$0	$0	$0
GLORIA LEE	EXECUTIVE BOARD	1.00	Officer	$0	$0	$0
James Sagar	Vice President	1.00	Officer	$0	$0	$0
DANIEL DALGADO	EXECUTIVE BOARD	1.00	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	$445,687	$318,675	$556,142	$127,012
2023	$351,334	$423,872	$440,130	$-72,538
2022	$341,869	$298,017	$472,799	$43,852
2021	$326,184	$260,232	$441,405	$65,952

American Federation of State County & Municipal Employees Local 2384