AMERICAN FEDERATION OF TEACHERS LOCAL 604 (EIN 362910791) - 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

1938

Legal Domicile

Principal Officer

SEAN HUNT

Phone

8157250402

Tax Period

2024-09-01 to 2025-08-31

AMERICAN FEDERATION OF TEACHERS LOCAL 604, founded in 1938, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2017.

Mission

SECURE ECONOMIC ADVANTAGES FOR ITS MEMBERSHIP THROUGH ORGANIZATION AND COLLECTIVE BARGAINING AND AID AFFILIATES AND WORKERS TO SECURE BETTER WORKING CONDITIONS ON A NON-DISCRIMINATORY BASIS.

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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 $0

Program Service Revenue $7,397,245

Investment Income $15,097

Other Revenue $0

TOTAL REVENUE $7,412,342

Expense Breakdown

Grants Paid $32,385

Salaries & Benefits $750,987

Fundraising Expenses $0

Program Expenses $0

Other Expenses $6,711,819

TOTAL EXPENSES $7,495,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,412,342	$7,276,219	+0.0%
Expenses	$7,495,191	$7,335,296	+0.0%
Net Income	$-82,849	$-59,077	+0.4%

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

Governance

Voting Members

Independent Members

N/A

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

$466,661

Total Directors

Key Employees

$218,682

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM BRIGGS	PRESIDENT - PAST	42.00	Officer	$175,151	$16,319	$191,470
SEAN HUNT	TREASURER\|BUSINESS MANAGER	40.00	Officer	$138,568	$0	$138,568
KIMBERLY ULLSMITH	FIELD SERVICE DIRECTOR	40.00	Key Emp	$112,891	$0	$112,891
DARLENE MERCER	OFFICE MANAGER	40.00	Key Emp	$105,791	$0	$105,791
DANIEL MERCER	PRESIDENT - NEW	42.00	Officer	$80,277	$13,096	$93,373
JULIE HARRIS	VICE PRESIDENT - SECRETARY	5.00	Officer	$3,750	$0	$3,750
KRISTEN RYAN	VICE PRESIDENT	5.00	Officer	$3,000	$0	$3,000
BETH ANDERSON	VICE PRESIDENT	5.00	Officer	$3,000	$0	$3,000
GERALD MESTEK	VICE PRESIDENT	5.00	Officer	$3,000	$0	$3,000
HEATHER PILCH	VICE PRESIDENT	5.00	Officer	$3,000	$0	$3,000
VICKI MORRIS	VICE PRESIDENT	5.00	Officer	$3,000	$0	$3,000
THERESE SKWARCZYNSKI	VICE PRESIDENT	5.00	Officer	$3,000	$0	$3,000
YVETTE JUSTICE	VICE PRESIDENT	5.00	Officer	$3,000	$0	$3,000
MICHAEL HANCOCK	VICE PRESIDENT	5.00	Officer	$3,000	$0	$3,000
SOFIA THOMAS	VICE PRESIDENT	5.00	Officer	$3,000	$0	$3,000
VICKI GOEBEL	VICE PRESIDENT - PAST	0.00	Officer	$2,000	$0	$2,000
PHILLIP STALEY	VICE PRESIDENT - PAST	0.00	Officer	$2,000	$0	$2,000
ROBERT MARCINK	VICE PRESIDENT - PAST	5.0	Officer	$2,000	$0	$2,000
RENEE CALABRESE	VICE PRESIDENT - PAST	5.00	Officer	$1,500	$0	$1,500
JARED PLOGER	VICE PRESIDENT - NEW	5.00	Officer	$1,000	$0	$1,000
ALICIA EDWARDS	VICE PRESIDENT - NEW	5.00	Officer	$1,000	$0	$1,000
GRASIA GONZALEZ	VICE PRESIDENT - NEW	5.00	Officer	$1,000	$0	$1,000
MICHELLE NEVIN	VICE PRESIDENT - NEW	5.00	Officer	$1,000	$0	$1,000
MARGARET JANKE	VICE PRESIDENT - NEW	5.00	Officer	$1,000	$0	$1,000

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	$7,412,342	$7,495,191	$3,354,567	$-82,849
2024	$7,276,219	$7,335,296	$3,447,828	$-59,077
2023	$7,188,546	$7,125,949	$3,496,493	$62,597
2022	$7,172,506	$7,196,874	$3,433,896	$-24,368
2021	$7,206,665	$7,017,925	$3,458,264	$188,740
2020	$7,218,459	$7,091,797	$3,269,524	$126,662
2018	$7,081,888	$7,036,870	$3,036,924	$45,018

AMERICAN FEDERATION OF TEACHERS LOCAL 604