AMERICAN FEDERAL GOVERMENT EMPLOYEES COUNCIL 238 %MARIE OWENS POWELL (EIN 383272812) - 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

1940

Legal Domicile

Principal Officer

MARIE OWENS POWELL

Phone

2673446916

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FEDERAL GOVERMENT EMPLOYEES COUNCIL 238 %MARIE OWENS POWELL, founded in 1940, is a small nonprofit that reported $177K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $262K exceeded revenue, resulting in a 48% operating deficit.

Mission

REPRESENTATION OF U.S. EPA BARGAINING UNIT EMPLOYEES.

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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 $114,746

Program Service Revenue $0

Investment Income $54,949

Other Revenue $7,137

TOTAL REVENUE $176,832

Expense Breakdown

Grants Paid $13,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $262,004

Other Expenses $248,754

TOTAL EXPENSES $262,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$176,832	$130,793	+0.4%
Expenses	$262,004	$181,945	+0.4%
Net Income	$-85,172	$-51,152	+0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE SCHULZE	TREASURER	2.00	Officer Director	$0	$0	$0
PATRICIA PAFF	SECRETARY	2.00	Officer Director	$0	$0	$0
MARIE OWENS POWELL	PRESIDENT	40.00	Officer Director	$0	$0	$0
JOYCE HOWELL	EXECUTIVE VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
JUSTIN CHEN	SECOND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
UNDINE KIPKA	FIRST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
EDWAR GUSTER	SERGEANT-AT-ARMS	2.00	Officer Director	$0	$0	$0

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	$176,832	$262,004	$1,219,976	$-85,172
2022	$130,793	$181,945	$1,305,426	$-51,152
2021	$140,361	$133,679	$1,356,578	$6,682
2020	$118,257	$461,805	$1,349,896	$-343,548
2019	$171,050	$146,243	$1,693,444	$24,807
2018	$169,439	$558,151	$1,668,637	$-388,712

AMERICAN FEDERAL GOVERMENT EMPLOYEES COUNCIL 238 %MARIE OWENS POWELL