AMERICAN FEDERATION OF GOVERNMENT … - Form 990 Financial Data

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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

Principal Officer

MICHELE MALONE

Phone

4147782183

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL 0003, founded in 1999, is a micro nonprofit that reported $94K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $47K, a strong 51% operating margin.

Mission

PROMOTE THE GENERAL WELFARE OF CIVILIAN GOVERNMENTAL EMPLOYEES.

Program Service Accomplishments

Program 1

THE OBJECT OF THIS FEDERATION SHALL BE TO PROMOTE THE GENERAL WELFARE OF GOVERNMENT EMPLOYEES, PROMOTE EFFICIENCY, ADVANCE PLANS OF IMPROVEMENT, AND PROMOTE THE FULL PARTICIPATION OF WOMEN AND...

THE OBJECT OF THIS FEDERATION SHALL BE TO PROMOTE THE GENERAL WELFARE OF GOVERNMENT EMPLOYEES, PROMOTE EFFICIENCY, ADVANCE PLANS OF IMPROVEMENT, AND PROMOTE THE FULL PARTICIPATION OF WOMEN AND MINORITIES IN AFGE ACTIVITIES AT ALL LEVELS THRROUGHOUT THE FEDERATION. SPECIFICALLY MOST FUNDS WERE SPENT TO PROMOTE RECRUITMENT, SUPPORT ARBITRATION AND THE PER CAPITA FEES TO THE NATIONAL FEDERATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $93,313

Program Service Revenue $0

Investment Income $373

Other Revenue $0

TOTAL REVENUE $93,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,838

Fundraising Expenses $0

Other Expenses $41,470

TOTAL EXPENSES $46,308

Year-over-Year Comparison

	2023	2022	Change
Revenue	$93,686	$107,894	-0.1%
Expenses	$46,308	$90,980	-0.5%
Net Income	$47,378	$16,914	+1.8%

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

Employees

N/A

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

$3,315

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE MALONE	PRESIDENT	1.00	Officer	$100	$3,015	$3,115
ROBERT MADDOX	VICE PRESIDENT	1.00	Officer	$200	$0	$200

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	No data	No data	No data	No data
2023	$93,686	$46,308	$498,328	$47,378
2022	$107,894	$90,980	$450,950	$16,914
2021	$124,256	$107,064	$434,036	$17,192
2020	$138,632	$68,994	$416,844	$69,638
2019	$163,484	$78,947	$347,206	$84,537
2018	$223,204	$104,995	$262,669	$118,209

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL 0003