AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL 3511 (EIN 237354602) - 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

1999

Legal Domicile

Principal Officer

DON EDGE

Phone

2106175300

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL 3511, founded in 1999, is a small nonprofit that reported $878K in total revenue in fiscal year 2024. Expenses of $850K left a modest 3% surplus.

Mission

THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM LOCAL 3511 WORKS TOGETHER WITH THE DEPARTMENT OF VETERANS AFFAIRS TO IDENTIFY PROBLEMS AND CRAFT SOLUTIONS TO ENHANCE PRODUCTIVITY OF ITS EMPLOYEES TO DELIVER THE BEST QUALITY SERVICE TO THE NATIONS VETERANS

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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 $878,499

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $878,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $524,403

Other Expenses $850,300

TOTAL EXPENSES $850,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$878,499	$855,917	+0.0%
Expenses	$850,300	$887,122	0.0%
Net Income	$28,199	$-31,205	-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

3651

Independent Members

3651

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

$435,694

Total Directors

$116,792

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON EDGE	PRESIDENT	40.00	Officer	$125,157	$15,686	$140,843
RENA YOUNGBLOOD	EXECUTIVE VICE PRESIEDNT	40.00	Officer	$51,817	$12,167	$63,984
DENNIS GUERRERO	VICE PRESIDENT	40.00	Officer	$33,102	$9,952	$43,054
KELLY ALEXANDER	VICE PRESIENT	40.00	Officer	$49,651	$31,019	$80,670
JAMES BLAND	VICE PRESIDENT	40.00	Officer	$52,827	$11,310	$64,137
GARRICK TIGNON	STEWARD	40.00	Director	$13,293	$30,872	$44,165
CHRISTOPHER HARPER	STEWARD	20.00	Director	$15,450	$0	$15,450
EVELYN GONZALES	STEWARD	20.00	Director	$23,175	$5,602	$28,777
DELONDA WOODS	ADMINISTRATOR	20.00	Director	$7,474	$3,907	$11,381
CHRISTOPHER COATS	SECRETARY/TREASURER	40.00	Officer	$35,181	$7,825	$43,006
RICKY WHITE	STEWARD	20.00	Director	$1,180	$1,222	$2,402
TERRANCE FULLER	STEWARD	20.00	Director	$2,190	$4,564	$6,754
ZACHERIA BARRIENTOS	STWARD	20.00	Director	$2,600	$5,263	$7,863

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	No data	No data	No data	No data
2024	$878,499	$850,300	$74,600	$28,199
2023	$855,917	$887,122	$45,674	$-31,205
2022	$743,277	$736,527	$76,853	$6,750
2022	$743,277	$736,527	$76,853	$6,750
2021	$541,357	$522,725	$87,690	$18,632
2021	$541,357	$522,725	$87,690	$18,632
2020	$496,783	$532,709	$47,795	$-35,926
2019	$627,435	$644,179	$83,721	$-16,744
2018	$687,068	$661,295	$100,465	$25,773

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL 3511