AFSCME MARYLAND STATE & UNIVERSITY EMPLOYEES COUNCIL 3

EIN: 461117385

BALTIMORE, MD

Total Revenue
$12,104,804
Total Expenses
$10,855,104
Total Assets
$6,681,101
Net Assets
$4,283,109
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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
2013
Legal Domicile
MD
Principal Officer
PATRICK MORAN
Phone
4105471515
Tax Period
2023-07-01 to 2024-06-30

AFSCME MARYLAND STATE & UNIVERSITY EMPLOYEES COUNCIL 3, founded in 2013, is a mid-sized nonprofit that reported $12.1M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $10.9M left a modest 10% surplus.

Mission

TO ORGANIZE AND REPRESENT WORKERS IN THE STATE OF MARYLAND

Program Service Accomplishments

Program 1

REPRESENT APPROXIMATELY 16,200 MEMBERS OF AFFILIATED LOCALS IN GRIEVANCES, DISCIPLINARY ACTIONS AND HEARINGS.

Program 2

PROVIDE MATERIALS AND TRAINING FOR ORGANIZING NEW MEMBERS. PUBLISH NEWSLETTER AND OTHER PUBLICATIONS AS NEEDED TO INFORM MEMBERS OF ACCOMPLISHMENTS, EVENTS AND POLITICAL ISSUES CONCERNING MEMBERS AND...

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PROVIDE MATERIALS AND TRAINING FOR ORGANIZING NEW MEMBERS. PUBLISH NEWSLETTER AND OTHER PUBLICATIONS AS NEEDED TO INFORM MEMBERS OF ACCOMPLISHMENTS, EVENTS AND POLITICAL ISSUES CONCERNING MEMBERS AND THEIR RIGHTS.

Program 3

PROVIDE UNION HALL FOR MEETINGS FOR ALL LOCALS AND THE EXECUTIVE BOARD.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $300,000
Program Service Revenue $11,433,458
Investment Income $7,346
Other Revenue $364,000
TOTAL REVENUE $12,104,804

Expense Breakdown

Grants Paid $110,427
Salaries & Benefits $4,406,365
Fundraising Expenses $0
Other Expenses $6,324,621
TOTAL EXPENSES $10,855,104

Year-over-Year Comparison

2023 2022 Change
Revenue $12,104,804 $8,253,531 +0.5%
Expenses $10,855,104 $9,577,527 +0.1%
Net Income $1,249,700 $-1,323,996 -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

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Governance

Voting Members
31
Independent Members
30
Employees
40
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
30
$185,221
Total Directors
32
$185,221
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK MORAN PRESIDENT 40.00
Officer Director
$158,891 $26,330 $185,221
GERON MACKALL REGIONAL VP 1.00
Officer Director
$0 $0 $0
CHARLOTTE LEACH REGIONAL VP 1.00
Officer Director
$0 $0 $0
JODY CURRY REGIONAL VP 1.00
Officer Director
$0 $0 $0
FREDRICK OLAWOYE REGIONAL VP 1.00
Officer Director
$0 $0 $0
ANISSA PIERCE-SESSOMS EXECUTIVE VP 1.00
Officer Director
$0 $0 $0
GINGER NOBLE REGIONAL VP 1.00
Officer Director
$0 $0 $0
PATRICK OKAFOR EXECUTIVE VP 1.00
Officer Director
$0 $0 $0
WYNTON JOHNSON UNIT VP 1.00
Officer Director
$0 $0 $0
DENISE HENDERSON-JOHNSON UNIT VP 1.00
Officer Director
$0 $0 $0
MILDRED WOMBLE EXECUTIVE VP 1.00
Officer Director
$0 $0 $0
CHERRISH VICK TREASURER 1.00
Officer Director
$0 $0 $0
ROWNITE STEVENS UNIT VP 1.00
Officer Director
$0 $0 $0
PATRICIA DAVIS TRUSTEE 1.00
Director
$0 $0 $0
JEFF FIORY TRUSTEE 1.00
Director
$0 $0 $0
RELFORD MATTHEWS REGIONAL VP 1.00
Officer Director
$0 $0 $0
DEBRA LATSON UNIT VP 1.00
Officer Director
$0 $0 $0
CHRISTINE DUFFY UNIT VP 1.00
Officer Director
$0 $0 $0
WONDERFUL PAGE-MCGLOWN UNIT VP 1.00
Officer Director
$0 $0 $0
TIERRA DAY UNIT VP 1.00
Officer Director
$0 $0 $0
DORIAN JOHNSON REGIONAL VP 1.00
Officer Director
$0 $0 $0
JOHN FEELEY REGIONAL VP 1.00
Officer Director
$0 $0 $0
SARAH LARSEN UNIT VP (P) 1.00
Officer Director
$0 $0 $0
SAUL WALKER UNIT VP 1.00
Officer Director
$0 $0 $0
DALE CHASE REGIONAL VP 1.00
Officer Director
$0 $0 $0
WAYNE TOPPER REGIONAL VP 1.00
Officer Director
$0 $0 $0
LORI ULRICH REGIONAL VP 1.00
Officer Director
$0 $0 $0
BRYAN EPPS UNIT VP 1.00
Officer Director
$0 $0 $0
DOROTHY BRYANT MUNICIPAL 1.00
Officer Director
$0 $0 $0
WENDY SMITH MUNICIPAL 1.00
Officer Director
$0 $0 $0
ANTHONY SMITH COUNTY 1.00
Officer Director
$0 $0 $0
RHONDA PORTER COUNTY 1.00
Officer Director
$0 $0 $0
JOSEPH COX FIELD DIRECTOR 40.00
Highest
$107,319 $26,792 $134,111
DENISE GILMORE LEGISLATIVE DIRECTOR 40.00
Highest
$107,902 $21,519 $129,421
STUART KATZENBERG DIRECTOR OF COLLECTIVE BARGAINING 40.00
Highest
$107,589 $41,436 $149,025
RACHEL PANCIERA DIRECTOR 40.00
Highest
$134,047 $46,595 $180,642
SABEELA ALLY ORGANIZING DIRECTOR 40.00
Highest
$143,349 $48,032 $191,381
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 $12,104,804 $10,855,104 $6,681,101 $1,249,700
2023 $8,253,531 $9,577,527 $4,172,165 $-1,323,996
2022 $6,686,282 $7,992,507 $3,851,756 $-1,306,225
2021 $7,192,848 $7,135,524 $4,953,565 $57,324
2020 $7,576,428 $6,790,501 $4,585,200 $785,927
2019 $7,125,508 $6,878,013 $4,059,001 $247,495
2018 $8,908,942 $8,713,915 $3,822,337 $195,027
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