AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL 1415

EIN: 350995163

NSWC CRANE, IN

Total Revenue
$154,085
Total Expenses
$200,225
Total Assets
$99,285
Net Assets
$95,973
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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
1970
Legal Domicile
IN
Principal Officer
DON CANNON
Phone
8128541370
Tax Period
2024-01-01 to 2024-12-31

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL 1415, founded in 1970, is a small nonprofit that reported $154K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $200K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO PROMOTE LABOR RELATIONS

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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 $152,670
Program Service Revenue $0
Investment Income $1,415
Other Revenue $0
TOTAL REVENUE $154,085

Expense Breakdown

Grants Paid $0
Salaries & Benefits $73,030
Fundraising Expenses $0
Program Expenses $200,225
Other Expenses $127,195
TOTAL EXPENSES $200,225

Year-over-Year Comparison

2024 2023 Change
Revenue $154,085 $164,010 -0.1%
Expenses $200,225 $182,899 +0.1%
Net Income $-46,140 $-18,889 +1.4%
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

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Governance

Voting Members
4
Independent Members
4
Employees
6
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
2
$5,400
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER CAZEE VICE PRESIDENT CAAA 40.00
Officer
$1,800 $0 $1,800
DON CANNON PRESIDENT 40.00
Officer
$3,600 $0 $3,600
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 $154,085 $200,225 $99,285 $-46,140
2023 $164,010 $182,899 $143,914 $-18,889
2022 $169,389 $177,700 $162,705 $-8,311
2021 $187,230 $184,065 $171,721 $3,165
2020 $207,980 $188,674 $167,968 $19,306
2019 $203,418 $191,963 $148,350 $11,455
2018 $224,102 $203,897 $137,052 $20,205
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