METAL TRADES DEPARTMENT AFL-CIO

EIN: 530025758

WASHINGTON, DC

Total Revenue
$2,034,932
Total Expenses
$1,646,288
Total Assets
$1,263,361
Net Assets
$1,263,361
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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
DC
Principal Officer
DALE TROLL
Phone
2025083705
Tax Period
2024-08-01 to 2025-07-31

METAL TRADES DEPARTMENT AFL-CIO, founded in 1955, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $389K, a strong 19% operating margin.

Mission

LABOR UNION

Program Service Accomplishments

Program 1

THE ENCOURAGEMENT AND FORMATION OF LOCAL METAL TRADES COUNCILS, AND THE CONFERRING OF SUCH POWER AND AUTHORITY UPON THE SEVERAL LOCAL ORGANIZATIONS OF THIS DEPARTMENT AS MAY ADVANCE THE INTERESTS AND...

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THE ENCOURAGEMENT AND FORMATION OF LOCAL METAL TRADES COUNCILS, AND THE CONFERRING OF SUCH POWER AND AUTHORITY UPON THE SEVERAL LOCAL ORGANIZATIONS OF THIS DEPARTMENT AS MAY ADVANCE THE INTERESTS AND WELFARE OF THE METAL TRADES INDUSTRY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,034,903
Investment Income $29
Other Revenue $0
TOTAL REVENUE $2,034,932

Expense Breakdown

Grants Paid $500
Salaries & Benefits $1,030,747
Fundraising Expenses $0
Other Expenses $615,041
TOTAL EXPENSES $1,646,288

Year-over-Year Comparison

2024 2023 Change
Revenue $2,034,932 $1,823,003 +0.1%
Expenses $1,646,288 $1,302,569 +0.3%
Net Income $388,644 $520,434 -0.3%
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

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Governance

Voting Members
12
Independent Members
11
Employees
4
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
13
$109,585
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENT BOOKER VP - EXECUTIVE COUNCIL MEMBER 1.00
Officer
$0 $0 $0
BRIAN BRYANT VP - EXECUTIVE COUNCIL MEMBER 1.00
Officer
$0 $0 $0
EDWARD JONES PRESIDENT 40.00
Officer
$0 $109,585 $109,585
ERIC DEAN VP - EXECUTIVE COUNCIL MEMBER 1.00
Officer
$0 $0 $0
JAMES CALLAHAN VP - EXECUTIVE COUNCIL MEMBER (P) 1.00
Officer
$0 $0 $0
JIMMY WILLIAMS VP - EXECUTIVE COUNCIL MEMBER 1.00
Officer
$0 $0 $0
JOHN DOWNEY VP - EXECUTIVE COUNCIL MEMBER 1.00
Officer
$0 $0 $0
KENNETH COOPER VP - EXECUTIVE COUNCIL MEMBER 1.00
Officer
$0 $0 $0
KEVIN SEXTON VP - EXECUTIVE COUNCIL MEMBER 1.00
Officer
$0 $0 $0
MARK MCMANUS VP - EXECUTIVE COUNCIL MEMBER 1.00
Officer
$0 $0 $0
MICHAEL COLEMAN VP - EXECUTIVE COUNCIL MEMBER 1.00
Officer
$0 $0 $0
TERRY LARKIN VP - EXECUTIVE COUNCIL MEMBER 1.00
Officer
$0 $0 $0
TIM SIMMONS VP - EXECUTIVE COUNCIL MEMBER 1.00
Officer
$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 $2,034,932 $1,646,288 $1,263,361 $388,644
2024 $1,823,003 $1,302,569 $874,717 $520,434
2023 $976,699 $1,341,333 $354,283 $-364,634
2022 $1,342,996 $1,449,406 $718,917 $-106,410
2021 $1,429,460 $1,328,063 $869,882 $101,397
2020 $1,565,761 $1,559,390 $915,685 $6,371
2019 $1,426,355 $1,434,737 $907,203 $-8,382
2018 $1,401,699 $1,317,045 $915,585 $84,654
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