AMERICAN FED OF STATE CITY EMP 2428

EIN: 237335394

OAKLAND, CA

Total Revenue
$308,280
Total Expenses
$233,876
Total Assets
$1,125,349
Net Assets
$1,124,863
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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
1959
Legal Domicile
CA
Principal Officer
AARON ROTH
Phone
5105442430
Tax Period
2025-01-01 to 2025-12-31

AMERICAN FED OF STATE CITY EMP 2428, founded in 1959, is a small nonprofit that reported $308K in total revenue in fiscal year 2025. The organization ran a surplus of $74K, a strong 24% operating margin.

Mission

TO REPRESENT AND SUPPORT ITS MEMBERS THROUGH COLLECTIVE ACTION, WORKPLACE ADVOCACY, AND THE PROTECTION OF EMPLOYEE RIGHTS. THE LOCAL WORKS TO IMPROVE WAGES, BENEFITS, WORKING CONDITIONS, AND JOB SECURITY FOR PUBLIC-SECTOR EMPLOYEES WHILE PROMOTING FAIRNESS, TRANSPARENCY, AND STRONG PUBLIC SERVICES IN THE COMMUNITIES ITS MEMBERS SERVE

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $282,055
Investment Income $21,170
Other Revenue $5,055
TOTAL REVENUE $308,280

Expense Breakdown

Grants Paid $2,300
Salaries & Benefits $53,995
Fundraising Expenses $0
Other Expenses $177,581
TOTAL EXPENSES $233,876

Year-over-Year Comparison

2025 2024 Change
Revenue $308,280 $286,720 +0.1%
Expenses $233,876 $209,613 +0.1%
Net Income $74,404 $77,107 0.0%
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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Governance

Voting Members
13
Independent Members
8
Employees
7
Volunteers
100

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
5
$38,982
Total Directors
10
$38,982
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM HOUGH PRESIDENT 3.00
Officer Director
$9,738 $0 $9,738
MELISSA FOWLKES VICE PRESIDE 1.50
Officer Director
$6,249 $0 $6,249
MEADOW D'ARCY CHIEF STEWAR 3.00
Officer Director
$9,738 $0 $9,738
AARON ROTH TREASURER 4.00
Officer Director
$7,008 $0 $7,008
PRECIOUS SHELTON CMS COORDINA 1.50
Officer Director
$6,249 $0 $6,249
JENN WEBBER VICE PRESIDE 1.60
Director
$0 $0 $0
SERGIO HUERTA EBOARD AT LA N/A
Director
$0 $0 $0
JENNA COLLINS SECRETARY N/A
Director
$0 $0 $0
JOSH SOSINE EBOARD AT LA N/A
Director
$0 $0 $0
PATRICK LINKOUS SERGEANT AT N/A
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
2025 $308,280 $233,876 $1,125,349 $74,404
2024 $286,720 $209,613 $1,050,459 $77,107
2023 $254,318 $235,014 $973,352 $19,304
2022 $559,463 $489,684 $967,471 $69,779
2021 $542,971 $601,730 $855,245 $-58,759
2020 $503,253 $405,506 $908,080 $97,747
2019 $461,712 $342,254 $810,333 $119,458
2018 $496,780 $390,583 $690,875 $106,197
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