AMERICAN FEDERATION OF LABOR OHIO AFL-CIO (EIN 314425064) - 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

1956

Legal Domicile

Principal Officer

MELISSA CROPPER

Phone

6142248271

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FEDERATION OF LABOR OHIO AFL-CIO, founded in 1956, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $4.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

TOGETHER AS ONE, THE OHIO AFL-CIO UNITES HUNDREDS OF THOUSANDS OF WORKING FAMILIES ACROSS OHIO

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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 $769,418

Program Service Revenue $3,244,375

Investment Income $193,593

Other Revenue $32,311

TOTAL REVENUE $4,239,697

Expense Breakdown

Grants Paid $576,045

Salaries & Benefits $1,960,393

Fundraising Expenses $0

Other Expenses $2,313,717

TOTAL EXPENSES $4,850,155

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,239,697	$4,655,200	-0.1%
Expenses	$4,850,155	$4,158,627	+0.2%
Net Income	$-610,458	$496,573	-2.2%

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

Volunteers

200

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

$369,107

Total Directors

$369,107

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF KRANZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE BROWNE	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM NIX	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRYLL BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNIE BLATT	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
LOIS CARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA CASSADY	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID DILLY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN DALTON	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN GARVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY GERSPER	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN GRAYSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA HINTON	BOARD MEMBER	1.00	Director	$0	$0	$0
THEOTIS JAMES	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL KENNEBREW	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS MABE	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY MCGUIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF HUNLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARI OBRENSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY QUICKEL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLY RICHMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE RUGOLA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID RUSSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE SELLERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JON HARVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM SHERWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
BALDEMAR VELASQUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
VANCE ZIMMERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDRE WASHINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
NORM WERNET	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE KNISLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIA KNOX	BOARD MEMBER	1.00	Director	$0	$0	$0
TED LINSCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK LUCAS	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL LUKIC	BOARD MEMBER	1.00	Director	$0	$0	$0
ED MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE NICHOLS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE SHUMAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE STERLING	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE WONDOLOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY BURGA	PRESIDENT	40.00	Officer Director	$226,728	$95,070	$321,798
MELISSA CROPPER	SECRETARY/TREASURER	40.00	Officer Director	$36,966	$10,343	$47,309

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	$4,239,697	$4,850,155	$4,542,494	$-610,458
2023	$4,655,200	$4,158,627	$5,154,444	$496,573
2022	$3,733,746	$4,348,388	$4,359,356	$-614,642
2021	$3,311,801	$2,863,304	$4,963,571	$448,497
2020	$3,603,339	$3,588,917	$4,637,816	$14,422
2019	$4,914,456	$4,255,364	$4,546,899	$659,092
2018	$4,247,944	$4,592,212	$4,377,068	$-344,268

AMERICAN FEDERATION OF LABOR OHIO AFL-CIO