AMERICAN FEDERATION OF STATE COUNTY L2627NY NYC ELECTRONIC DATA PROCEMP (EIN 237322376) - 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

1973

Legal Domicile

Principal Officer

LAURA MORAND

Phone

2128151932

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FEDERATION OF STATE COUNTY L2627NY NYC ELECTRONIC DATA PROCEMP, founded in 1973, is a micro nonprofit that reported $93K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Net assets of $655K represent 85 months of operating reserves.

Mission

MEMBER SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $92,061

Investment Income $645

Other Revenue $0

TOTAL REVENUE $92,706

Expense Breakdown

Grants Paid $900

Salaries & Benefits $18,885

Fundraising Expenses $0

Other Expenses $47,195

TOTAL EXPENSES $92,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$92,706	$120,843	-0.2%
Expenses	$92,706	$128,032	-0.3%
Net Income	$0	$-7,189	-1.0%

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

$11,765

Total Directors

$18,885

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA MORAND	PRESIDENT	35.00	Officer Director	$7,740	$0	$7,740
KALPESH PATEL	1ST VICE PRESIDENT	1.00	Director	$1,050	$0	$1,050
NICHOLAS PINEDA	TREASURER	1.00	Officer Director	$0	$0	$0
MARIE LODESCAR	2ND VICE PRESIDENT	1.00	Officer Director	$4,025	$0	$4,025
ANN GEORGE	SECRETARY	1.00	Director	$0	$0	$0
GEORGE VILLEGAS	EXECUTIVE BOARD	1.00	Director	$2,060	$0	$2,060
NOEL RAMOS	EXECUTIVE BOARD	1.00	Director	$2,050	$0	$2,050
CHARLES MCCLAIN	EXECUTIVE BOARD	1.00	Director	$1,960	$0	$1,960
ANTHONY CHAMBERS	EXECUTIVE BOARD	1.00	Director	$0	$0	$0
KENNARD GOPAUL	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM FREEMAN	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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2023	$92,706	$92,706	$655,032	No data
2022	$120,843	$128,032	$655,032	$-7,189
2021	$159,159	$78,468	$662,221	$80,691
2019	$3,301,376	$3,276,468	$501,965	$24,908
2018	$3,216,099	$3,280,825	$488,362	$-64,726
2017	$3,404,193	$3,372,817	$531,095	$31,376
2016	$3,433,600	$3,430,578	$497,873	$3,022
2016	$2,754,233	$2,740,188	$508,787	$14,045

AMERICAN FEDERATION OF STATE COUNTY L2627NY NYC ELECTRONIC DATA PROCEMP