GOVERNMENT EMPLOYEES AFGE AFL CIO LOCAL 1260 (EIN 463282130) - 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

2013

Legal Domicile

Principal Officer

VICTOR A PAYES MARTINEZ

Phone

3104316960

Tax Period

2024-01-01 to 2024-12-31

GOVERNMENT EMPLOYEES AFGE AFL CIO LOCAL 1260, founded in 2013, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $269K, a strong 23% operating margin.

Mission

LABOR UNION AND COLLECTIVE BARGAINING Represent and protect the members against unfair labor practices and uphold the morale of the workers

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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 $1,163,687

Program Service Revenue $0

Investment Income $24

Other Revenue $32,900

TOTAL REVENUE $1,196,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $559,139

Fundraising Expenses $0

Other Expenses $368,066

TOTAL EXPENSES $927,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,196,611	$862,091	+0.4%
Expenses	$927,205	$708,323	+0.3%
Net Income	$269,406	$153,768	+0.8%

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

2549

Independent Members

2549

Employees

N/A

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

$545,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBY OROZCO	PRESIDENT	20.00	Officer	$165,448	$0	$165,448
VICTOR PAYES-MARTINEZ	SECRETARY-TREASURER	20.00	Officer	$160,692	$0	$160,692
DANIELLE HOLLIS	DIR OF HUMAN & CIVIL RIGHTS	5.00	Officer Highest	$14,250	$1,275	$15,525
RAYMUND ALARCON	EXECUTIVE CHIEF STEWARD	5.00	Officer	$52,379	$100	$52,479
GILBERTO VASQUEZ	VICE PRESIDENT	5.00	Officer	$20,975	$250	$21,225
DAVID SHERMAN	DIR OF ORGANIZING & RECRUITMENT	5.00	Officer	$14,250	$1,650	$15,900
SAMANTHA MITCHELL	DIR OF WOMENS INCLUSIVE	5.00	Officer	$14,250	$0	$14,250
SEAN ROOT	EXEC SECRETARY	5.00	Officer	$70,106	$2,600	$72,706
JORGE GARIBAY	PAST DIR OF COMMUNICATION	5.00	Officer	$0	$0	$0
ERICH SCHMIDT	DIRECTOR OF POLITICAL & LC	5.00	Officer	$14,250	$300	$14,550
NYRINE WASHINGTON	DIR OF COMMUNICATION	5.00	Officer	$8,000	$4,350	$12,350

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	$1,196,611	$927,205	$551,496	$269,406
2023	$862,091	$708,323	$294,383	$153,768
2022	$716,106	$649,963	$135,296	$66,143
2021	$572,918	$525,189	$67,518	$47,729
2020	$407,501	$411,878	$24,734	$-4,377
2019	$457,718	$419,674	$90,237	$38,044
2018	$397,258	$429,314	$52,193	$-32,056

GOVERNMENT EMPLOYEES AFGE AFL CIO LOCAL 1260