AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATION (EIN 237451952) - 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

1974

Legal Domicile

Principal Officer

ERIC OLLER

Phone

6183446050

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATION, founded in 1974, is a small nonprofit that reported $257K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $1.0M represent 47 months of operating reserves.

Mission

THE COUNCIL IS COMPRISED OF VARIOUS LOCALS AND ACTS AS A LIASON BETWEEN LABOR AND MANAGEMENT. THE COUNCIL ALSO PROMOTES THE USE OF UNION LABOR IN THE CONSTRUCTION INDUSTRY.

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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 $235,846

Investment Income $20,848

Other Revenue $0

TOTAL REVENUE $256,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,402

Fundraising Expenses $0

Program Expenses $155,095

Other Expenses $87,924

TOTAL EXPENSES $280,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,694	$230,173	+0.1%
Expenses	$280,326	$268,818	+0.0%
Net Income	$-23,632	$-38,645	-0.4%

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

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

$69,722

Total Directors

$69,722

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK CHATAM	PRESIDENT	2.00	Officer Director	$0	$0	$0
GREG KAPP	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MATT KECK	S-A-A	2.00	Director	$0	$0	$0
NICK DODSON	TRUSTEE	2.00	Director	$0	$0	$0
DAMON WILLIAMS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KELLY BROWN	TRUSTEE	2.00	Director	$0	$0	$0
ASHLEY SELBY COUGILL	TRUSTEE	2.00	Director	$0	$0	$0
KYLE RIST	TRUSTEE	2.00	Director	$0	$0	$0
ERIC OLLER	SECRETARY-TREASURER	40.00	Officer Director	$69,722	$0	$69,722

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	$256,694	$280,326	$1,007,711	$-23,632
2023	$230,173	$268,818	$1,031,734	$-38,645
2022	$265,994	$296,048	$1,070,259	$-30,054
2021	$323,194	$314,850	$1,100,312	$8,344
2020	$339,473	$294,185	$1,091,011	$45,288

AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATION