AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL 1812 (EIN 526054241) - 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

1958

Legal Domicile

Principal Officer

Paula Hickey

Phone

4108020812

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL 1812, founded in 1958, is a small nonprofit that reported $153K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $39K, a strong 25% operating margin.

Mission

To represent and collectively bargain on behalf of certain federal employees of the International Broadcasting Bureau (IBB).

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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 (2023)

Revenue Breakdown

Contributions & Grants $152,875

Program Service Revenue $0

Investment Income $0

Other Revenue $9

TOTAL REVENUE $152,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,000

Fundraising Expenses $0

Program Expenses $98,416

Other Expenses $108,267

TOTAL EXPENSES $114,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$152,884	$127,826	+0.2%
Expenses	$114,267	$181,306	-0.4%
Net Income	$38,617	$-53,480	-1.7%

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

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

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paula Hickey	President	40	Director	$6,000	$0	$6,000
Chuck Forcucci	General Vice President	20	Director	$0	$0	$0
Sam Levine	VP TV	1	Director	$0	$0	$0
Mark Fenedick	VP Radio	1	Director	$0	$0	$0
Matilda Quintana	VP OCB	4	Director	$0	$0	$0
Philip Spicer	VP Relay Stations	1	Director	$0	$0	$0
Tawanna Sewell	Secretary	0	Director	$0	$0	$0
Kelly DeYoe	Treasurer	0	Director	$0	$0	$0
Gonzalo Abarca	Board Member at Large	0	Director	$0	$0	$0
Oscar Mora	Board Member at Large	0	Director	$0	$0	$0
Gonzalo Abarca	Head Steward	20.00	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	No data	No data	No data	No data
2023	$152,884	$114,267	$58,649	$38,617
2022	$127,826	$181,306	$32,310	$-53,480
2021	$137,312	$157,633	$67,149	$-20,321
2020	$147,100	$158,018	$80,380	$-10,918
2019	$161,825	$194,874	$91,945	$-33,049

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL 1812