AMERICAN FEDERATION OF TEACHERS 0780 (EIN 371122533) - 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

1943

Legal Domicile

Principal Officer

BRIEN DUNPHY

Phone

3096721967

Tax Period

2023-07-01 to 2024-06-30

AMERICAN FEDERATION OF TEACHERS 0780, founded in 1943, is a small nonprofit that reported $758K in total revenue in fiscal year 2023.

Mission

IMPROVE THE STATUS OF TEACHERS, EDUCATIONAL WORKERS AND OTHER WORKERS IN THE LOCAL'S AREA

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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 $0

Program Service Revenue $741,709

Investment Income $330

Other Revenue $15,659

TOTAL REVENUE $757,698

Expense Breakdown

Grants Paid $59,648

Salaries & Benefits $82,313

Fundraising Expenses $0

Program Expenses $0

Other Expenses $637,410

TOTAL EXPENSES $779,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$757,698	$705,017	+0.1%
Expenses	$779,371	$732,257	+0.1%
Net Income	$-21,673	$-27,240	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$69,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF ADKINS-DUTRO	PRESIDENT	4	Officer	$0	$0	$16,800
TONYA STRONG	VICE PRESIDENT	4	Officer	$0	$0	$12,000
HEATHER MAUGHAN	GRIEVANCE CHAIR	2	Officer	$0	$0	$6,000
BRIEN DUNPHY	TREASURER	2	Officer	$0	$0	$5,640
MEGAN DAVIS	SECRETARY	2	Officer	$0	$0	$4,400
LESLIE DANAGE	AREA VP	2	Officer	$0	$0	$3,840
BRITTANY SMITH	AREA VP	2	Officer	$0	$0	$3,840
KATHY PHILLIPS	AREA VP	2	Officer	$0	$0	$3,840
KELSEY CLARKSON	AREA VP	2	Officer	$0	$0	$3,840
LINDA WILSON	COPE DIRECTOR	2	Officer	$0	$0	$3,600
JULI CRANWELL	SPECIAL ED DIRECTOR	2	Officer	$0	$0	$3,000
MICHAEL BRIX	DIRECTOR	2	Officer	$0	$0	$2,800

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	No data	No data	No data	No data
2024	$757,698	$779,371	$284,353	$-21,673
2023	$769,761	$733,389	$334,174	$36,372
2022	$705,017	$732,257	$301,211	$-27,240
2021	$704,584	$790,853	$330,365	$-86,269
2020	$714,215	$639,140	$469,954	$75,075
2019	$748,807	$706,714	$395,427	$42,093

AMERICAN FEDERATION OF TEACHERS 0780