KANSAS AFL-CIO (EIN 480628333) - 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

1957

Legal Domicile

Principal Officer

ANDY SANCHEZ

Phone

7852670100

Tax Period

2024-01-01 to 2024-12-31

KANSAS AFL-CIO, founded in 1957, is a small nonprofit that reported $568K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

THE KANSAS AFL-CIO IS THE STATE FEDERATION OF LABOR REPRESENTING OVER 95,000 MEMBERS OF 300 UNIONS THROUGOUT KANSAS. THE MISSION OF THE KANSAS AFL-CIO IS TO IMPROVE THE LIVES OF WORKING FAMILIES AND TO BRING ECONOMIC JUSTICE TO THE WORKPLACE AND SOCIAL JUSTICE TO OUR STATE AND THE NATION. TO ACCOMPLISH THIS MISSION, WE WORK TO (1) BUILD A BROAD MOVEMENT OF KANSAS WORKERS BY HELPING WORKERS JOIN AND FORM UNIONS (2) SUPPORT KANSAS WORKERS AS THEY BARGAIN WITH EMPLOYERS TO IMPROVE THEIR LIVING CONDITIONS AND WORKPLACES, AS WELL AS THEIR COMMUNITIES, STATE AND NATION (3) STRENGTHEN THE VOICE OF KANSAS WORKING FAMILIES AT ALL LEVELS OF GOVERNMENT AND IN A CHANGING GLOBAL ECONOMY.

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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 $33,000

Program Service Revenue $507,600

Investment Income $0

Other Revenue $27,103

TOTAL REVENUE $567,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $364,772

Fundraising Expenses $27,961

Program Expenses $480,081

Other Expenses $220,180

TOTAL EXPENSES $584,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$567,703	$485,626	+0.2%
Expenses	$584,952	$502,931	+0.2%
Net Income	$-17,249	$-17,305	0.0%

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

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

$166,394

Total Directors

$166,394

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY SPICER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDY SANCHEZ	EXECUTIVE SE	40.00	Officer Director	$83,197	$0	$83,197
JOHN NAVE	EXEC VICE PR	40.00	Officer Director	$83,197	$0	$83,197
RUSSELL HARDY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE VANNORDSTRAND	BOARD MEMBER	1.00	Director	$0	$0	$0
CASEY JENSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY CAHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY BREWER	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAUN JUNKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA LEHANE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE KANE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEY FLICKNER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN BURNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERTO DELGADO	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF KURTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT CAMMARN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK ELDER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN MCCLAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE WARREN	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY DELICH	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF TOWNSEND	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON IANACONE	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM GEBKEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL RUSSELL	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$567,703	$584,952	$224,372	$-17,249
2023	$485,626	$502,931	$241,621	$-17,305
2022	$488,102	$543,370	$264,203	$-55,268
2021	$517,299	$484,157	$324,574	$33,142
2021	$517,299	$484,157	$324,574	$33,142
2020	$504,816	$520,608	$296,349	$-15,792
2019	$513,433	$481,985	$316,844	$31,448
2018	$530,177	$497,412	$265,396	$32,765

KANSAS AFL-CIO