AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES (EIN 383347960) - 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

1999

Legal Domicile

Principal Officer

KELLY INDISH

Phone

8104429388

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES, founded in 1999, is a small nonprofit that reported $454K in total revenue in fiscal year 2023. The organization ran a surplus of $120K, a strong 26% operating margin.

Mission

THE LOCAL'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE ORGANIZED LABOR REPRESENTATION.

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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 $414,533

Program Service Revenue $0

Investment Income $37,192

Other Revenue $2,443

TOTAL REVENUE $454,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,720

Fundraising Expenses $0

Program Expenses $0

Other Expenses $181,727

TOTAL EXPENSES $334,447

Year-over-Year Comparison

	2023	2022	Change
Revenue	$454,168	$421,286	+0.1%
Expenses	$334,447	$374,468	-0.1%
Net Income	$119,721	$46,818	+1.6%

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

$110,181

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY INDISH	PRESIDENT	40	Officer	$52,109	$0	$52,109
AMY WHITE	CHEIF STEWARD	40	Officer	$36,125	$0	$36,125
JUSTINA LAMSON	TREASURER	4	Officer	$16,833	$0	$16,833
JULI CAMPBELL	EXECUTIVE BOARD	1	Officer	$4,573	$0	$4,573
MAGGIE SCHAEFER	CHIEF STEWARD	40	Officer	$541	$0	$541
KATIE FRINK	RECORDING SECRETARY	1	Officer	$0	$0	$0
RONDA CAVERLY	TRUSTEE	1	Officer	$0	$0	$0
VANESSA WHIPPLE	RECORDING SECRETARY	1	Officer	$0	$0	$0
RACHEL CHAPIN	EXECUTIVE BOARD	1	Officer	$0	$0	$0
JUSTIN ARNOLD	EXECUTIVE BOARD	1	Officer	$0	$0	$0
NANCY YOUNG	TRUSTEE	1	Officer	$0	$0	$0
JASON RUSSO	TRUSTEE	1	Officer	$0	$0	$0
ANDREW GREEN	VICE PRESIDENT	4	Officer	$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	$454,168	$334,447	$2,121,116	$119,721
2022	$421,286	$374,468	$2,001,395	$46,818
2021	$478,425	$366,263	$1,954,577	$112,162

AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES