AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL EMPLOYEES (EIN 316044189) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1938

Legal Domicile

Principal Officer

CHRISTOPHER MABE

Phone

6148654700

Tax Period

2025-01-01 to 2025-12-31

AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL EMPLOYEES, founded in 1938, is a mid-sized nonprofit that reported $18.1M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $16.9M left a modest 7% surplus.

Mission

TO UNITE ALL EMPLOYEES COMPRISING THE STATE OF OHIO WORKFORCE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $16,549,218

Investment Income $593,075

Other Revenue $976,234

TOTAL REVENUE $18,118,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,750,165

Fundraising Expenses $3,744,756

Program Expenses $5,189,551

Other Expenses $10,146,328

TOTAL EXPENSES $16,896,493

Year-over-Year Comparison

	2025	2024	Change
Revenue	$18,118,527	$16,438,334	+0.1%
Expenses	$16,896,493	$15,468,139	+0.1%
Net Income	$1,222,034	$970,195	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

104

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

$93,419

Total Directors

$170,119

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BUFFY ANDREWS	CHIEF OF STA	40.00	Highest	$146,642	$0	$146,642
TIMOTHY SHAFER	OPERATIONS D	40.00	Highest	$139,125	$0	$139,125
TIMOTHY ROBERTS	GOV. AFFAIR	40.00	Highest	$136,426	$0	$136,426
ANGELA HARRINGTON	UBT DIRECTOR	40.00	Highest	$135,491	$0	$135,491
MICHELLE SMITH	MRC DIRECTOR	40.00	Highest	$135,394	$0	$135,394
CHRISTOPHER MABE	PRESIDENT	40.00	Officer Director	$81,419	$0	$81,419
CYNTHIA WATIKER	BOARD MEMBER	8.00	Director	$10,253	$0	$10,253
MELISSA YANK	BOARD MEMBER	8.00	Director	$9,746	$0	$9,746
LESLIE TILTON	BOARD MEMBER	8.00	Director	$7,436	$0	$7,436
SHERRY LITTLE	BOARD MEMBER	8.00	Director	$7,209	$0	$7,209
KATHLEEN GERSPER	SECRETARY-TR	40.00	Officer Director	$6,000	$0	$6,000
GERALD JOLLY	VICE PRESIDE	40.00	Officer Director	$6,000	$0	$6,000
DOUGLAS KORBA	BOARD MEMBER	8.00	Director	$5,756	$0	$5,756
DAMON NEAL	BOARD MEMBER	8.00	Director	$5,234	$0	$5,234
ANGELA TRAYLOR	BOARD MEMBER	8.00	Director	$4,034	$0	$4,034
NACHAEL CHURCH	BOARD MEMBER	8.00	Director	$3,271	$0	$3,271
JEFF CONDO	BOARD MEMBER	8.00	Director	$3,270	$0	$3,270
MARCUS HARRIS	BOARD MEMBER	8.00	Director	$2,790	$0	$2,790
RAYMOND HARKER	BOARD MEMBER	8.00	Director	$2,378	$0	$2,378
ANNIE PLEASANT-COMBS	BOARD MEMBER	8.00	Director	$2,222	$0	$2,222
NATALIE QUALLS	BOARD MEMBER	8.00	Director	$1,862	$0	$1,862
MATTHEW TYACK	BOARD MEMBER	8.00	Director	$1,686	$0	$1,686
JASON UNDERHILL	BOARD MEMBER	8.00	Director	$1,595	$0	$1,595
DEBORAH WEAVER	BOARD MEMBER	8.00	Director	$1,345	$0	$1,345
KAREN RYTHER	BOARD MEMBER	8.00	Director	$964	$0	$964
JENNIFER WOLFE	BOARD MEMBER	8.00	Director	$898	$0	$898
MARY STUCKERT	BOARD MEMBER	8.00	Director	$780	$0	$780
DONNA HOWARD	BOARD MEMBER	8.00	Director	$725	$0	$725
TIMOTHY RUNYON	BOARD MEMBER	8.00	Director	$718	$0	$718
THOMAS DEARTH	BOARD MEMBER	8.00	Director	$717	$0	$717
ERIC KUSKY	BOARD MEMBER	8.00	Director	$671	$0	$671
APRIL DUCKWORTH	BOARD MEMBER	8.00	Director	$652	$0	$652
DEENA GRAY	BOARD MEMBER	8.00	Director	$488	$0	$488
RONALD ALEXANDER	BOARD MEMBER	8.00	Director	$0	$0	$0
ROBERT PEPPERS	BOARD MEMBER	8.00	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	$18,118,527	$16,896,493	$24,809,172	$1,222,034
2024	$16,438,334	$15,468,139	$23,542,449	$970,195
2023	$17,649,429	$17,396,885	$21,896,332	$252,544
2022	$13,938,515	$16,485,541	$21,621,847	$-2,547,026
2021	$16,079,795	$15,780,521	$24,489,898	$299,274
2020	$17,954,509	$15,345,917	$23,847,786	$2,608,592
2019	$17,561,929	$16,851,288	$21,499,998	$710,641
2018	$17,301,671	$17,195,636	$20,533,959	$106,035

AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL EMPLOYEES