AFT MISSOURI AFL-CIO (EIN 431056671) - 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

Carron Johnson

Phone

5572140452

Tax Period

2024-07-01 to 2025-06-30

AFT MISSOURI AFL-CIO, founded in 1999, is a small nonprofit in the Employment sector that reported $271K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

Improve labor relations between teachers and school-related personnel and their employers, benefiting the organization's members.

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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 $270,604

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $270,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,813

Fundraising Expenses $0

Program Expenses $0

Other Expenses $128,634

TOTAL EXPENSES $296,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$270,604	$290,462	-0.1%
Expenses	$296,447	$276,674	+0.1%
Net Income	$-25,843	$13,788	-2.9%

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

$22,367

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevine D White	Treasurer	5	Officer	$9,600	$0	$9,600
Carron Johnson	President	5	Officer	$9,500	$0	$9,500
Robert E Dorries Jr	President	5	Officer	$3,267	$0	$3,267

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	$270,604	$296,447	$75,290	$-25,843

AFT MISSOURI AFL-CIO