AFSCME FLORIDA 979 ORGANIZING COMMITTEE

EIN: 474552384 Employment

Tallahassee, FL

Total Revenue
$1,122,436
Total Expenses
$1,170,568
Total Assets
N/A
Net Assets
N/A
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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
2015
Legal Domicile
FL
Principal Officer
Lisa Shannon
Phone
8502220842
Tax Period
2019-01-01 to 2019-12-31

AFSCME FLORIDA 979 ORGANIZING COMMITTEE, founded in 2015, is a community nonprofit in the Employment sector that reported $1.1M in total revenue in fiscal year 2019. Revenue fell 75% from the prior year — a significant decline worth monitoring.

Mission

To organize within the jurisdiction of FL and to service AFSCME FL Coucil 79s affiliates and members in the state of FL

Program Service Accomplishments

Program 1
Expenses: $1,170,568

To organize within the jurisdiction of FL and to service AFSCME FL Coucil 79s affiliates and members in the state of FL

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,105,966
Program Service Revenue $0
Investment Income $16,418
Other Revenue $52
TOTAL REVENUE $1,122,436

Expense Breakdown

Grants Paid $0
Salaries & Benefits $776,874
Fundraising Expenses $0
Program Expenses $1,170,568
Other Expenses $393,694
TOTAL EXPENSES $1,170,568

Year-over-Year Comparison

2019 2018 Change
Revenue $1,122,436 $4,454,155 -0.7%
Expenses $1,170,568 $4,205,126 -0.7%
Net Income $-48,132 $249,029 -1.2%
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
1
Independent Members
N/A
Employees
27
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Vicky Hall President 035.00
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
2019 $1,122,436 $1,170,568 No data $-48,132
2018 $4,454,155 $4,205,126 $2,333,633 $249,029
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