AMERICAN FEDERATION OF LABOR & CIO LOCAL 1191 ROAD (EIN 380975762) - 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

1965

Legal Domicile

Principal Officer

MIKYIA S AARON ESQ

Phone

3138942241

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FEDERATION OF LABOR & CIO LOCAL 1191 ROAD, founded in 1965, is a mid-sized nonprofit that reported $10.7M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.0M, a strong 47% operating margin.

Mission

THE LOCAL IS A NONPROFIT ORGANIZATION ESTABLISHED TO REPRESENT ITS MEMBERS IN WAGE AND FRINGE BENEFITS MATTERS IN THE CONSTRUCTION INDUSTRY. THE LOCAL'S PRIMARY AREAS OF JURISDICTIONS ARE WAYNE AND MACOMB COUNTIES.

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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 $9,695,469

Program Service Revenue $0

Investment Income $978,885

Other Revenue $0

TOTAL REVENUE $10,674,354

Expense Breakdown

Grants Paid $34,050

Salaries & Benefits $2,490,138

Fundraising Expenses $0

Program Expenses $4,653,091

Other Expenses $3,126,773

TOTAL EXPENSES $5,661,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,674,354	$8,732,096	+0.2%
Expenses	$5,661,281	$6,053,518	-0.1%
Net Income	$5,013,073	$2,678,578	+0.9%

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

$1,650,495

Total Directors

$1,439,115

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL AARON	BUSINESS MANAGER/E-BOARD	40.00	Officer Director	$188,825	$120,205	$309,030
MIKYIA S AARON ESQ	SECRETARY-TREASURER/E-BOARD	40.00	Officer Director	$184,675	$113,339	$298,014
REGINALD CARNEY	PRESIDENT/E-BOARD	40.00	Officer Director	$130,391	$80,580	$210,971
CHRISTOPHER CYBULSKI	VICE PRESIDENT/E-BOARD	40.00	Officer Director	$129,316	$69,189	$198,505
ANTONIO GARZA JR	RECORDING SECRETARY/E-BOARD	40.00	Officer Director	$128,052	$79,266	$207,318
JENNIFER DUDLEY-HARRIS	E-BOARD	1.00	Officer Director	$4,650	$0	$4,650
JON BROWN	FIELD REPRESENTATIVE/E-BOARD	40.00	Officer Director	$130,047	$80,580	$210,627
ANTOINE BELL	SERGEANT-AT-ARMS	40.00	Officer	$124,950	$80,580	$205,530
WILLIAM BOLDEN	AUDITOR	1.00	Officer	$1,950	$0	$1,950
JESUS JIMENEZ	AUDITOR	1.00	Officer	$1,950	$0	$1,950
JOHN LUKKARI	AUDITOR	1.00	Officer	$1,950	$0	$1,950
JIRMERE MOSES	FIELD REPRESENTATIVE	40.00	Highest	$126,719	$69,189	$195,908
SALVADOR SANCEN	FIELD REPRESENTATIVE	40.00	Highest	$130,702	$69,189	$199,891
JESUS PENA JR	SECRETARY-TREASURER/E-BOARD (FORMER THRU 3/2023)	40.00		$39,328	$26,024	$65,352

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	$10,674,354	$5,661,281	$29,453,087	$5,013,073
2022	$8,732,096	$6,053,518	$24,377,016	$2,678,578
2021	$8,035,141	$5,776,399	$21,635,129	$2,258,742
2020	$7,726,863	$5,384,546	$19,388,321	$2,342,317
2019	$7,756,788	$5,951,173	$16,672,880	$1,805,615
2018	$6,586,774	$4,646,785	$14,776,522	$1,939,989

AMERICAN FEDERATION OF LABOR & CIO LOCAL 1191 ROAD