AFSCME FALLEN HEROES FUND

EIN: 522344511 501(c)(3) Public Safety

WASHINGTON, DC

Total Revenue
$320,589
Total Expenses
$153,683
Total Assets
$317,339
Net Assets
$317,339
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
DC
Principal Officer
LEE SAUNDERS
Phone
2024291000
Tax Period
2023-01-01 to 2023-12-31

AFSCME FALLEN HEROES FUND, founded in 2001, is a small nonprofit in the Public Safety sector that reported $321K in total revenue in fiscal year 2023. Revenue surged 1225% from the prior year, signaling strong growth momentum. The organization ran a surplus of $167K, a strong 52% operating margin.

Mission

THE AFSCME FALLEN HEROES FUND IS AN AFFILIATE OF THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (AFSCME). THE FUND IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING PROVIDING IMMEDIATE AND LONGER-TERM FINANCIAL, IN-KIND, AND OTHER ASSISTANCE TO UNION MEMBERS AND EMPLOYEES, AND THEIR FAMILIES, WHO HAVE NEEDS RESULTING FROM A TERRORIST ATTACK, A NATURAL DISASTER, A MAN-MADE CONFLICT, OR THE DEATH OR INJURY OF A FAMILY MEMBER SERVING IN THE UNITED STATES MILITARY.

Program Service Accomplishments

Program 1
Expenses: $80,000

PROVIDED FUNDING TO EIGHT FAMILIES TO PROVIDE ASSISTANCE FOR THE LOSS OF A MEMBER TO THEIR IMMEDIATE FAMILY.

Program 2
Expenses: $41,500

PROVIDED FINANCIAL ASSISTANCE TO 865 UNION MEMBERS, EMPLOYEES, AND THEIR FAMILIES WHO WERE ADVERSELY AFFECTED BY TROPICAL STORMS, HURRICANES, TORNADOES, WILDFIRES, AND FLOODS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $320,589
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $320,589

Expense Breakdown

Grants Paid $121,500
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $121,500
Other Expenses $32,183
TOTAL EXPENSES $153,683

Year-over-Year Comparison

2023 2022 Change
Revenue $320,589 $24,200 +12.2%
Expenses $153,683 $40,917 +2.8%
Net Income $166,906 $-16,717 -11.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
N/A
Employees
N/A
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
2
$150,137
Total Directors
2
$150,137
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEE SAUNDERS PRESIDENT 1.0
Officer Director
$0 $-205,245 $204,657
ELISSA McBRIDE SECRETARY-TREASURER 1.0
Officer Director
$0 $-380,566 $-54,520
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
2023 $320,589 $153,683 $317,339 $166,906
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