AFSCME LOCAL 3800 (EIN 411724444) - 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

1991

Legal Domicile

Principal Officer

Zachary Wigley

Phone

9527973941

Tax Period

2024-01-01 to 2024-12-31

AFSCME LOCAL 3800, founded in 1991, is a small nonprofit that reported $327K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $155K, a strong 47% operating margin.

Mission

The organizations primary purpose is member services collective bargaining and contract enforcement. The union runs organizing campaigns to increase membership density to improve bargaining strength for contract negotiations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $326,718

Investment Income $0

Other Revenue $0

TOTAL REVENUE $326,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,440

Fundraising Expenses $0

Program Expenses $0

Other Expenses $69,094

TOTAL EXPENSES $171,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$326,718	$209,825	+0.6%
Expenses	$171,534	$496,614	-0.7%
Net Income	$155,184	$-286,789	-1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Max Vast	President	2.00	Officer	$0	$0	$0
Rosetta Chears	Chief Steward	2.00	Officer	$0	$0	$0
Diane Blumenfeld	Vice President for Organizing	2.00	Officer	$0	$0	$0
Leah Fleming	Secretary	2.00	Officer	$0	$0	$0
Juli Zenker	Treasurer	2.00	Officer	$0	$0	$0
Nikki Wakal	Executive Board Representative	2.00	Officer	$0	$0	$0
Laura Thielke	Executive Board Representative	2.00	Officer	$0	$0	$0
Megan Benoit	Executive Board Representative	2.00	Officer	$0	$0	$0
Kelley Vanda	Executive Board Representative	2.00	Officer	$0	$0	$0
Vicki Lund	Executive Board Representative	2.00	Officer	$0	$0	$0
Kayla Howe	Executive Board Representative	2.00	Officer	$0	$0	$0
Skyler Dorr	Executive Board Representative	2.00	Officer	$0	$0	$0
Cynthia Lee	Executive Board Representative	2.00	Officer	$0	$0	$0
Rachel Katkar	Executive Board Representative	2.00	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
2025	No data	No data	No data	No data
2024	$326,718	$171,534	$322,418	$155,184
2023	$209,825	$286,789	$167,234	$-76,964
2020	$181,018	$151,844	$317,949	$29,174
2019	$203,948	$265,813	$288,775	$-61,865

AFSCME LOCAL 3800