AMERICAN FEDERATION OF SCHOOL ADMI… - Form 990 Financial Data

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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

1971

Legal Domicile

Principal Officer

ERNEST LOGAN

Phone

2029864209

Tax Period

2019-09-01 to 2020-08-31

AMERICAN FEDERATION OF SCHOOL ADMINISTRATORS, founded in 1971, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2019. Revenue decreased 11% compared to the prior year. Expenses of $1.3M left a modest 11% surplus.

Mission

AFSA SHALL ENDEAVOR TO UNITE ALL WHO ARE ELIGIBLE FOR MEMBERSHIP TO SUPPORT PUBLIC EDUCATION; ACHIEVE THE HIGHEST GOALS IN EDUCATION; MAINTAIN, IMPLEMENT AND IMPROVE STANDARDS, BENEFITS AND CONDITIONS OF SCHOOL PERSONNEL WITHOUT REGARD TO COLOR, RACE, SEX, RELIGION, BACKGROUND, OR NATIONAL ORIGIN.

Program Service Accomplishments

Program 1

SERVICING CONTRACTS BETWEEN MEMBERS AND THE EMPLOYERS INCLUDING BARGAINING, NEGOTIATIONS, ARBITRATIONS, & ORGANIZING.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,454,228

Investment Income $10

Other Revenue $34,765

TOTAL REVENUE $1,489,003

Expense Breakdown

Grants Paid $17,257

Salaries & Benefits $484,551

Fundraising Expenses $0

Other Expenses $752,992

TOTAL EXPENSES $1,325,924

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,489,003	$1,676,916	-0.1%
Expenses	$1,325,924	$1,558,380	-0.1%
Net Income	$163,079	$118,536	+0.4%

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

N/A

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

$244,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERNEST LOGAN	PRESIDENT	40.00	Officer	$100,000	$0	$100,000
LEONARD PUGLIESE	EXECUTIVE VICE PRESIDENT	10.00	Officer	$25,000	$0	$25,000
LAURAN WATERS-CHERRY	SECRETARY-TREASURER	9.00	Officer	$20,000	$0	$20,000
MARK CANNIZZARO	VICE-PRESIDENT	5.00	Officer	$9,000	$0	$9,000
CARVER FARROW	VICE-PRESIDENT	5.00	Officer	$9,000	$0	$9,000
CRYSTAL BOLING-BARTON	VICE-PRESIDENT	5.00	Officer	$9,000	$0	$9,000
CYNTHIA WARREN	VICE-PRESIDENT	5.00	Officer	$9,000	$0	$9,000
DOMINIC SACCHETTI	VICE-PRESIDENT	4.00	Officer	$7,000	$0	$7,000
JAMES DIERKE	VICE-PRESIDENT	5.00	Officer	$9,000	$0	$9,000
JAMES GITTINGS	VICE-PRESIDENT	5.00	Officer	$9,000	$0	$9,000
GARY MAYNARD	VICE-PRESIDENT	5.00	Officer	$9,000	$0	$9,000
LUIS ORENGO	VICE-PRESIDENT	5.00	Officer	$9,000	$0	$9,000
JEFFERY PARKER	NEW VICE-PRESIDENT	2.00	Officer	$4,000	$0	$4,000
WENDI CAPORICCI	VICE-PRESIDENT	4.00	Officer	$7,000	$0	$7,000
JANE WERMUTH	VICE-PRESIDENT	5.00	Officer	$9,000	$0	$9,000

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
2020	$1,489,003	$1,325,924	$2,360,815	$163,079
2019	$1,676,916	$1,558,380	$2,191,987	$118,536
2018	$1,555,915	$1,777,723	$2,058,505	$-221,808

AMERICAN FEDERATION OF SCHOOL ADMINISTRATORS