Ohio Council 8 AFSCME AFL-CIO (EIN 310603474) - 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

1935

Legal Domicile

Principal Officer

R Sean Grayson

Phone

6148411918

Tax Period

2023-01-01 to 2023-12-31

Ohio Council 8 AFSCME AFL-CIO, founded in 1935, is a mid-sized nonprofit in the Employment sector that reported $13.8M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $13.0M left a modest 6% surplus.

Mission

To support the council's organization of public and private non-profit employees and members.

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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 $422,819

Program Service Revenue $12,890,231

Investment Income $431,727

Other Revenue $49,783

TOTAL REVENUE $13,794,560

Expense Breakdown

Grants Paid $381,709

Salaries & Benefits $10,152,717

Fundraising Expenses $0

Other Expenses $2,423,749

TOTAL EXPENSES $12,958,175

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,794,560	$11,929,838	+0.2%
Expenses	$12,958,175	$11,126,610	+0.2%
Net Income	$836,385	$803,228	+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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

112

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

$442,001

Total Directors

$742,622

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R Sean Grayson	President	53.00	Officer Director	$186,679	$46,758	$233,437
Marcia R Knox	First Vice President	50.00	Officer Director	$173,709	$21,385	$195,094
Shawn Daum	Vice President	0.75	Director	$85,158	$682	$85,840
Vonda Johnson	Vice President	0.75	Director	$66,334	$297	$66,631
Patricia Waller	Vice President	0.75	Director	$28,887	$85	$28,972
William Brown	Secretary Treasurer	1.25	Officer Director	$6,700	$0	$6,700
Kelly Yeaney	Vice President	0.75	Director	$5,715	$0	$5,715
John Ackison	Vice President	0.75	Director	$5,715	$0	$5,715
Ramon Mendoza	Vice President	0.75	Director	$5,715	$0	$5,715
Kenneth Haynes	Vice President	0.75	Director	$5,715	$0	$5,715
Jeffrey Hasty	Vice President	0.75	Director	$5,715	$0	$5,715
Sheila Fambro	Vice President	0.75	Director	$5,700	$0	$5,700
Christopher McDonald	Vice President	0.75	Director	$5,715	$0	$5,715
Randy Desposito	Vice President	0.75	Director	$5,700	$0	$5,700
Todd Rogers	Vice President	0.75	Director	$5,700	$0	$5,700
Donald Czerniak	Vice President	0.75	Director	$5,715	$0	$5,715
Sandra Coutcher	Vice President	0.75	Director	$5,715	$0	$5,715
Thomas Connelly	Vice President	0.75	Director	$5,715	$0	$5,715
Traci Poellnitz	Vice President	0.75	Director	$5,700	$0	$5,700
Emily Bell	Vice President	0.75	Director	$5,715	$0	$5,715
Angela Williams	Vice President	0.75	Director	$5,700	$0	$5,700
Floyd Wright	Vice President	0.75	Director	$5,700	$0	$5,700
Valisa Calaway	Vice President	0.75	Director	$5,388	$0	$5,388
Daniel Sferra	Vice President	0.75	Director	$5,240	$0	$5,240
Julie Albers	Recording Secretary	1.25	Officer Director	$5,175	$0	$5,175
Bonnie Perry	Vice President	0.75	Director	$4,382	$0	$4,382
Pamela Shelton	Vice President	0.75	Director	$3,800	$0	$3,800
David Schuckert	Vice President	0.75	Director	$2,278	$0	$2,278
David Kovacs	Recording Secretary	1.25	Officer Director	$1,595	$0	$1,595
Gail Elmore	Vice President	0.75	Director	$1,468	$0	$1,468
John Henry Jr	Vice President	0.75	Director	$1,318	$0	$1,318
John Asher	Vice President	0.75	Director	$1,318	$0	$1,318
Jamie Bailey	Vice President	0.75	Director	$1,318	$0	$1,318
Patricia Senters	Vice President	0.75	Director	$1,318	$0	$1,318
Eddie Lawson	Secretary Treasurer	1.25	Officer Director	$0	$0	$0
Kim Massengill-Bernardin	General Counsel	43.00	Highest	$148,543	$46,296	$194,839
Steven Roth	Organizing Director	54.00	Highest	$147,196	$46,242	$193,438
Susan Wagoner	Controller	43.00	Highest	$136,066	$20,254	$156,320
Renita Jones-Lee	Regional Director	49.00	Highest	$135,039	$46,114	$181,153
Roberta Skok	Regional Director	51.00	Highest	$136,410	$46,120	$182,530

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	$13,794,560	$12,958,175	$27,666,156	$836,385
2022	$11,929,838	$11,126,610	$26,071,877	$803,228
2021	$12,518,558	$11,063,944	$24,684,838	$1,454,614
2020	$13,157,193	$10,766,730	$23,728,652	$2,390,463
2019	$13,331,854	$10,746,983	$21,183,532	$2,584,871
2018	$12,760,745	$11,078,069	$18,509,156	$1,682,676

Ohio Council 8 AFSCME AFL-CIO