AMERICAN FEDERATION OF TEACHERS-MARYLAND (EIN 520982221) - 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

1973

Legal Domicile

Principal Officer

KENYA CAMPBELL

Phone

4107643030

Tax Period

2024-07-01 to 2025-06-30

AMERICAN FEDERATION OF TEACHERS-MARYLAND, founded in 1973, is a community nonprofit in the Employment sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $2.7M exceeded revenue, resulting in a 22% operating deficit.

Mission

LABOR ORGANIZATION

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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 $0

Program Service Revenue $2,190,592

Investment Income $26,220

Other Revenue $1,096

TOTAL REVENUE $2,217,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,545,499

Fundraising Expenses $0

Other Expenses $1,151,967

TOTAL EXPENSES $2,697,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,217,908	$2,439,928	-0.1%
Expenses	$2,697,466	$2,099,990	+0.3%
Net Income	$-479,558	$339,938	-2.4%

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

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

$88,392

Total Directors

$88,392

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEYSHA GOODWIN	PSRP AREA VICE PRESIDENT	2.00	Director	$0	$0	$0
KENYA CAMPBELL	PRESIDENT	40.00	Officer Director	$60,436	$8,579	$69,015
ANTOINETTE RYAN-JOHNSON	PUBLIC EMPLOYEE AVP	2.00	Director	$0	$0	$0
YVONNE DOWELL	NURSES AND HEALTH PROFESSI	2.00	Director	$0	$0	$0
GEORGE JACKSON	RETIREE VICE PRESIDENT	2.00	Director	$0	$0	$0
AJ BACA JR	HIGHER EDUCATION AT-LARGE	2.00	Director	$0	$0	$0
CHRISTINA DUNCAN EVANS	AT-LARGE VICE PRESIDENT	2.00	Director	$0	$0	$0
LABRINA HOPKINS	SECRETARY-TREASURER	10.00	Officer Director	$16,813	$2,564	$19,377
DIAMONTE BROWN	K-12 AT-LARGE VICE PRES	2.00	Director	$0	$0	$0
DOLEEN HOLLEY	AT-LARGE VICE PRESIDENT	2.00	Director	$0	$0	$0
PATRICE PILGRIM	AT LARGE VICE PRESIDENT	2.00	Director	$0	$0	$0
SHARI BROWN	AT LARGE VICE PRESIDENT	2.00	Director	$0	$0	$0
ZACH TAYLOR	AT LARGE VICE PRESIDENT	2.00	Director	$0	$0	$0
NATHAN FERRELL	AT LARGE VICE PRESIDENT	2.00	Director	$0	$0	$0
JEFFREY JOHNSON	ORGANIZING & FIELD OPERATI	40.00	Highest	$114,383	$63,084	$177,467
PATRICK TODD REYNOLDS	POLITICAL COORDINATOR	40.00	Highest	$103,035	$40,991	$144,026

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	$2,217,908	$2,697,466	$6,031,641	$-479,558
2024	$2,439,928	$2,099,990	$7,046,052	$339,938
2023	$2,096,801	$1,949,037	$6,010,654	$147,764
2022	$2,026,773	$1,535,713	$5,651,291	$491,060
2021	$2,122,885	$1,729,812	$5,165,722	$393,073
2020	$2,008,093	$2,006,717	$4,691,488	$1,376
2019	$1,964,616	$2,317,866	$4,557,024	$-353,250
2018	$2,438,334	$2,344,654	$4,777,073	$93,680

AMERICAN FEDERATION OF TEACHERS-MARYLAND