AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL EMPLOYEES LOCAL 3634

EIN: 330933493

Vernon, CA

Total Revenue
$1,641,152
Total Expenses
$1,501,921
Total Assets
$1,959,157
Net Assets
$1,843,248
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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
CA
Principal Officer
CASAUNDRA MANGAN
Phone
2132521395
Tax Period
2024-01-01 to 2024-12-31

AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL EMPLOYEES LOCAL 3634, founded in 1999, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 8% surplus.

Mission

SCHEDULE O

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,618,654
Investment Income $14,101
Other Revenue $8,397
TOTAL REVENUE $1,641,152

Expense Breakdown

Grants Paid $0
Salaries & Benefits $343,062
Fundraising Expenses $0
Other Expenses $1,158,859
TOTAL EXPENSES $1,501,921

Year-over-Year Comparison

2024 2023 Change
Revenue $1,641,152 $1,540,260 +0.1%
Expenses $1,501,921 $1,424,174 +0.1%
Net Income $139,231 $116,086 +0.2%
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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Governance

Voting Members
11
Independent Members
N/A
Employees
29
Volunteers
6

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
4
$103,059
Total Directors
17
$208,643
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AL CROMER PRESIDENT 40.0
Officer Director
$63,995 $0 $63,995
JOHN HUMPHREY EXECUTIVE BOARD 8.0
Director
$14,889 $0 $14,889
VERONICA GUNN RECORDING SECRETARY 24.0
Officer Director
$13,950 $0 $13,950
FREDERICK HINES VICE PRESIDENT 16.0
Officer Director
$13,564 $0 $13,564
ERNIE PAREDES EXECUTIVE BOARD 8.0
Director
$11,700 $0 $11,700
Q ARACHCHI SECRETARY-TREASURER 30.0
Officer Director
$11,550 $0 $11,550
FRANK FORDE EXECUTIVE BOARD 16.0
Director
$11,075 $0 $11,075
RUDY MONTOYA EXECUTIVE BOARD 16.0
Director
$10,825 $0 $10,825
JIM AVILA EXECUTIVE BOARD 16.0
Director
$10,700 $0 $10,700
MIKE LEE EXECUTIVE BOARD 8.0
Director
$10,575 $0 $10,575
JOSE CACERES EXECUTIVE BOARD 8.0
Director
$9,777 $0 $9,777
MERARI ESPARZA TRUSTEE 1.0
Director
$8,219 $0 $8,219
ESTEBAN CEDILLO TRUSTEE 1.0
Director
$7,716 $0 $7,716
ERIC URENA TRUSTEE 1.0
Director
$7,658 $0 $7,658
LAKEISHA COLEMAN TRUSTEE 8.0
Director
$2,450 $0 $2,450
MARTIN STONIS TRUSTEE - PAST 1.0
Director
$0 $0 $0
DECKAR ALEXANDER TRUSTEE - PAST 1.0
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
2024 $1,641,152 $1,501,921 $1,959,157 $139,231
2023 $1,540,260 $1,424,174 $1,855,620 $116,086
2022 $1,447,824 $1,367,475 $1,773,852 $80,349
2021 $1,383,832 $1,052,653 $1,507,582 $331,179
2020 $1,400,029 $1,096,224 $1,176,568 $303,805
2019 $1,275,328 $1,134,345 $872,598 $140,983
2018 $1,206,874 $965,901 $731,615 $240,973
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