MARYLAND STATE AND DC AFL-CIO (EIN 520691752) - 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

1955

Legal Domicile

Principal Officer

DONNA EDWARDS

Phone

4102691940

Tax Period

2024-01-01 to 2024-12-31

MARYLAND STATE AND DC AFL-CIO, founded in 1955, is a small nonprofit that reported $991K in total revenue in fiscal year 2024. The organization ran a surplus of $250K, a strong 25% operating margin.

Mission

TO REPRESENT WORKERS IN THE STATE OF MARYLAND AND DISTRICT OF COLUMBIA IN SECURING FAIR WAGES, BENEFITS AND WORKING CONDITIONS.

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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 $15,000

Program Service Revenue $960,265

Investment Income $15,493

Other Revenue $0

TOTAL REVENUE $990,758

Expense Breakdown

Grants Paid $8,225

Salaries & Benefits $424,884

Fundraising Expenses $0

Other Expenses $307,958

TOTAL EXPENSES $741,067

Year-over-Year Comparison

	2024	2023	Change
Revenue	$990,758	$1,035,257	0.0%
Expenses	$741,067	$891,605	-0.2%
Net Income	$249,691	$143,652	+0.7%

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

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

$167,017

Total Directors

$167,017

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA EDWARDS	PRESIDENT	38.00	Officer Director	$134,344	$20,673	$155,017
GERALD JACKSON	FORMER SECRETARY-TREASURER	38.00	Officer Director	$12,000	$0	$12,000
MONIQUE ALEXANDER	VICE PRESIDENT	2.00	Director	$0	$0	$0
ANITA MARCEL AUTREY	VICE PRESIDENT	2.00	Director	$0	$0	$0
DENA BRISCOE	VICE PRESIDENT	2.00	Director	$0	$0	$0
KENYA CAMPBELL	VICE PRESIDENT	2.00	Director	$0	$0	$0
RICK COMPHER	VICE PRESIDENT	2.00	Director	$0	$0	$0
BRIAN COURTIEN	VICE PRESIDENT	2.00	Director	$0	$0	$0
STEVE COURTIEN	VICE PRESIDENT	2.00	Director	$0	$0	$0
JAMES CUTTER	VICE PRESIDENT	2.00	Director	$0	$0	$0
JOE DABBS	VICE PRESIDENT	2.00	Director	$0	$0	$0
MARK FEDERICI	VICE PRESIDENT	2.00	Director	$0	$0	$0
DANIEL FIELDS	VICE PRESIDENT	2.00	Director	$0	$0	$0
DYANA FORESTER	VICE PRESIDENT	2.00	Director	$0	$0	$0
HERBERT HARRIS	VICE PRESIDENT	2.00	Director	$0	$0	$0
EDWARD HILL	VICE PRESIDENT	2.00	Director	$0	$0	$0
ROBERT HOLLINGSWORTH	VICE PRESIDENT	2.00	Director	$0	$0	$0
JACK HUGHES	VICE PRESIDENT	2.00	Director	$0	$0	$0
JEFF HUGHES	VICE PRESIDENT	2.00	Director	$0	$0	$0
RAYMOND JACKSON	VICE PRESIDENT	2.00	Director	$0	$0	$0
COURTNEY JENKINS	VICE PRESIDENT	2.00	Director	$0	$0	$0
LORRETTA JOHNSON	VICE PRESIDENT	2.00	Director	$0	$0	$0
OTTIS JOHNSON	VICE PRESIDENT	2.00	Director	$0	$0	$0
JERMAINE JONES	VICE PRESIDENT	2.00	Director	$0	$0	$0
RICARRA JONES	VICE PRESIDENT	2.00	Director	$0	$0	$0
LARRY KASECAMP	VICE PRESIDENT	2.00	Director	$0	$0	$0
GEORGE KOONTZ	VICE PRESIDENT	2.00	Director	$0	$0	$0
JIM LOWERY	VICE PRESIDENT	2.00	Director	$0	$0	$0
CHRIS MADELLO	VICE PRESIDENT	2.00	Director	$0	$0	$0
MICHAEL MCHALE	VICE PRESIDENT	2.00	Director	$0	$0	$0
MICHAEL MCMILLAN	VICE PRESIDENT	2.00	Director	$0	$0	$0
PATRICK MORAN	VICE PRESIDENT	2.00	Director	$0	$0	$0
GINGER NOBLE	VICE PRESIDENT	2.00	Director	$0	$0	$0
DAVID OFERRALL	VICE PRESIDENT	2.00	Director	$0	$0	$0
TAREN PETERSON	VICE PRESIDENT	2.00	Director	$0	$0	$0
LENA REDMON	VICE PRESIDENT	2.00	Director	$0	$0	$0
GINO RENNE	VICE PRESIDENT	2.00	Director	$0	$0	$0
RODNEY RICE	VICE PRESIDENT	2.00	Director	$0	$0	$0
CAROL ROSENBLATT	VICE PRESIDENT	2.00	Director	$0	$0	$0
ANTOINETTE RYAN JOHNSON	VICE PRESIDENT	2.00	Director	$0	$0	$0
MICHAEL SPILLER	VICE PRESIDENT	2.00	Director	$0	$0	$0
JAMES STRONG	VICE PRESIDENT	2.00	Director	$0	$0	$0
FRED SWANNER	VICE PRESIDENT	2.00	Director	$0	$0	$0
DAN TEDRICK	VICE PRESIDENT	2.00	Director	$0	$0	$0
SCOTT UPOLE	VICE PRESIDENT	2.00	Director	$0	$0	$0
ANTOINE VAUGHN	VICE PRESIDENT	2.00	Director	$0	$0	$0
CARMEN VOSO	VICE PRESIDENT	2.00	Director	$0	$0	$0
VELVET WHITEHURST	VICE PRESIDENT	2.00	Director	$0	$0	$0
DEBORAH WILLIAMS	VICE PRESIDENT	2.00	Director	$0	$0	$0
SAM EPPS	SECRETARY-TREASURER	38.00	Officer 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
2024	$990,758	$741,067	$2,859,157	$249,691
2023	$1,035,257	$891,605	$2,619,408	$143,652
2022	$1,219,378	$1,152,724	$2,512,624	$66,654
2021	$989,336	$746,880	$2,504,365	$242,456
2020	$1,002,413	$735,440	$2,320,218	$266,973
2019	$1,120,684	$885,333	$2,102,247	$235,351
2018	$1,072,226	$856,321	$1,909,660	$215,905

MARYLAND STATE AND DC AFL-CIO