GREATER KANSAS CITY LABOR COUNCIL AFL-CIO (EIN 440643426) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1955

Legal Domicile

Principal Officer

PATRICK DUJAKOVICH

Phone

8162216163

Tax Period

2023-01-01 to 2023-12-31

GREATER KANSAS CITY LABOR COUNCIL AFL-CIO, founded in 1955, is a small nonprofit that reported $419K in total revenue in fiscal year 2023. Expenses of $380K left a modest 9% surplus.

Mission

AFL-CIO'S MISSION IS TO PROMOTE UNION AND LABOR CAUSES THROUGHOUT THE GREATER KANSAS CITY, MISSOURI AREA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $367,667

Program Service Revenue $0

Investment Income $10

Other Revenue $51,496

TOTAL REVENUE $419,173

Expense Breakdown

Grants Paid $40,321

Salaries & Benefits $210,993

Fundraising Expenses $7,465

Program Expenses $345,410

Other Expenses $128,695

TOTAL EXPENSES $380,009

Year-over-Year Comparison

	2023	2022	Change
Revenue	$419,173	$440,122	0.0%
Expenses	$380,009	$495,326	-0.2%
Net Income	$39,164	$-55,204	-1.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$108,113

Total Directors

$108,113

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK DUJAKOVICH	PRESIDENT	40.00	Officer Director	$100,265	$0	$100,265
REGINALD THOMAS	TREASURER/SE	10.00	Officer Director	$7,848	$0	$7,848
DAVE COLEMAN	EXECUTIVE BO	2.00	Director	$0	$0	$0
ARTHUR JOHNSON	EXECUTIVE BO	2.00	Director	$0	$0	$0
ALISE MARTINY	EXECUTIVE BO	2.00	Director	$0	$0	$0
CHUCK TARPLEY	EXECUTIVE BO	2.00	Director	$0	$0	$0
AMBER GIBSON	EXECUTIVE BO	2.00	Director	$0	$0	$0
JOSE LEON	EXECUTIVE BO	2.00	Director	$0	$0	$0
MELVIN MOORE	EXECUTIVE BO	2.00	Director	$0	$0	$0
SCOTT BROWN	EXECUTIVE BO	2.00	Director	$0	$0	$0
DAN HEIZMAN	EXECUTIVE BO	2.00	Director	$0	$0	$0
KEVIN HENDRICKSON	EXECUTIVE BO	2.00	Director	$0	$0	$0
WILLIAM HOWARD	EXECUTIVE BO	2.00	Director	$0	$0	$0
BO MORENO	EXECUTIVE BO	2.00	Director	$0	$0	$0
JASON ROBERTS	EXECUTIVE BO	2.00	Director	$0	$0	$0
TONIE ROBINSON	EXECUTIVE BO	2.00	Director	$0	$0	$0
ERIC WILLIAMS	EXECUTIVE BO	2.00	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	$419,173	$380,009	$493,875	$39,164
2022	$440,122	$495,326	$586,859	$-55,204
2021	$461,159	$347,406	$302,716	$113,753
2020	$346,803	$311,855	$200,493	$34,948
2019	$378,577	$393,908	$111,689	$-15,331
2018	$432,975	$444,767	$127,089	$-11,792

GREATER KANSAS CITY LABOR COUNCIL AFL-CIO