AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS (EIN 410414464) - 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

1955

Legal Domicile

Principal Officer

DAN MCCONNELL

Phone

6123794234

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS, founded in 1955, is a small nonprofit that reported $974K in total revenue in fiscal year 2023. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $161K, a strong 17% operating margin.

Mission

COUNCIL OF LABOR UNIONS

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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 $65,269

Program Service Revenue $653,538

Investment Income $23,604

Other Revenue $231,456

TOTAL REVENUE $973,867

Expense Breakdown

Grants Paid $81,408

Salaries & Benefits $467,428

Fundraising Expenses $0

Other Expenses $263,811

TOTAL EXPENSES $812,647

Year-over-Year Comparison

	2023	2022	Change
Revenue	$973,867	$506,278	+0.9%
Expenses	$812,647	$685,819	+0.2%
Net Income	$161,220	$-179,541	-1.9%

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

$279,586

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN MCCONNELL	BUSINESS MANAGER	48.00	Officer	$188,742	$90,644	$279,386
RUSSELL SCHERBER	PRESIDENT	1.00	Officer	$20	$0	$20
JOE FOWLER	FIRST VICE PRESIDENT	1.00	Officer	$20	$0	$20
BARRY DAVIES	SECOND VICE PRESIDENT	1.00	Officer	$20	$0	$20
JASON GEORGE	THIRD VICE PRESIDENT	1.00	Officer	$20	$0	$20
MATT FAIRBANKS	SECRETARY-TREASURER	1.00	Officer	$20	$0	$20
DOUG SCHROEDER	RECORDING SECRETARY	1.00	Officer	$20	$0	$20
RYAN PARKOS	SERGEANT-AT-ARMS	1.00	Officer	$20	$0	$20
DAVE GRIEFENHAGEN	SERGEANT-AT-ARMS - PAST	1.00	Officer	$0	$0	$0
MARK CONROY	TRUSTEE	1.00	Officer	$20	$0	$20
CHAD MORRIS	TRUSTEE	1.00	Officer	$20	$0	$20
DAVE SCHUTTA	TRUSTEE - PAST	1.00	Officer	$0	$0	$0
BJ AUSTIN	TRUSTEE	1.00	Officer	$20	$0	$20
JEFF MILLER	TRUSTEE - PAST	1.00	Officer	$0	$0	$0
RICKY MARTAGON	PROGRAM MANAGER	40.00	Highest	$142,002	$18,408	$160,410

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	$973,867	$812,647	$617,460	$161,220
2022	$506,278	$685,819	$454,406	$-179,541
2021	$691,684	$625,304	$654,198	$66,380
2020	$706,562	$525,602	$592,687	$180,960
2019	$789,765	$791,187	$410,631	$-1,422
2018	$789,583	$675,443	$403,310	$114,140

AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS