SOUTHEASTERN PENNSYLVANIA AREA LABOR FEDERATION AFL-CIO (EIN 331126861) - 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

2005

Legal Domicile

Principal Officer

TODD FARALLY

Phone

6102774422

Tax Period

2024-01-01 to 2024-12-31

SOUTHEASTERN PENNSYLVANIA AREA LABOR FEDERATION AFL-CIO, founded in 2005, is a small nonprofit that reported $151K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $111K, a strong 73% operating margin.

Mission

THE FEDERATION IS A COALITION OF VARIOUS AFL-CIO LOCAL UNIONS COORDINATING COMMON INTEREST INFORMATION AND EDUCATION AND PROVIDING ADMINISTRATIVE SUPPORT. THE MEMBERSHIP OF THE AFFILIATED LOCAL UNIONS TOTALS APPROXIMATELY 26,000 PERSONS. SUPPORT IS AVAILABLE TO THE MEMBERS AND FAMILIES OF ALL LABOR UNIONS ACROSS THE FIVE COUNTY REGION OF SOUTHEASTERN PENNSYLVANIA TOTALLING OVER 360,000 PERSONS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $125,899

Program Service Revenue $0

Investment Income $24,930

Other Revenue $0

TOTAL REVENUE $150,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,500

Fundraising Expenses $0

Other Expenses $27,694

TOTAL EXPENSES $40,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$150,829	$119,752	+0.3%
Expenses	$40,194	$39,612	+0.0%
Net Income	$110,635	$80,140	+0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZACH GNIEWOZ	CHAIRMAN	0.50	Director	$0	$0	$0
AJ JONES	VICE-CHAIR	0.50	Director	$0	$0	$0
DAN WOODALL	VICE-CHAIR	0.50	Director	$0	$0	$0
GAIL GANISZEWSKI	BOARD MEMBER	0.50	Director	$0	$0	$0
RICH MUTTIK	TRUSTEE	0.25	Director	$0	$0	$0
DAVE MCLIMANS	SECRETARY - TREASURER	0.25	Director	$0	$0	$0
ROBERT HOFFMASTER	CLC REPRESENTATIVE	0.50	Director	$0	$0	$0
GEORGE PIASECKI	CLC REPRESENTATIVE	0.50	Director	$0	$0	$0
RICH SIBLEY	CLC REPRESENTATIVE	0.50	Director	$0	$0	$0
TOM TOSTI	CLC REPRESENTATIVE	0.50	Director	$0	$0	$0
DOTTIE MILLER	VICE-CHAIR	0.50	Director	$0	$0	$0
PAT SHERIDAN	VICE-CHAIR	0.50	Director	$0	$0	$0
TODD FARALLY	TRUSTEE	0.25	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	$150,829	$40,194	$509,733	$110,635
2023	$119,752	$39,612	$399,098	$80,140
2022	$113,828	$152,696	$318,958	$-38,868
2021	$184,476	$134,319	$357,826	$50,157
2020	$126,313	$129,620	$307,669	$-3,307
2019	$155,267	$108,904	$310,976	$46,363
2018	$155,081	$134,212	$264,613	$20,869

SOUTHEASTERN PENNSYLVANIA AREA LABOR FEDERATION AFL-CIO