AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL EMPLOYEES

EIN: 530237789

WASHINGTON, DC

Total Revenue
$190,261,936
Total Expenses
$169,189,307
Total Assets
$393,520,348
Net Assets
$285,813,751
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1932
Legal Domicile
DC
Principal Officer
LEE SAUNDERS
Phone
2024291000
Tax Period
2024-01-01 to 2024-12-31

AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL EMPLOYEES, founded in 1932, is a major nonprofit that reported $190.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $169.2M left a modest 11% surplus.

Mission

THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (AFSCME)IS AN INTERNATIONAL LABOR ORGANIZATION REPRESENTING WORKERS IN THE PUBLIC SERVICE AND HEALTH CARE SECTORS.

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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 $171,204,468
Investment Income $16,591,932
Other Revenue $2,465,536
TOTAL REVENUE $190,261,936

Expense Breakdown

Grants Paid $13,156,993
Salaries & Benefits $78,872,438
Fundraising Expenses $0
Other Expenses $77,159,876
TOTAL EXPENSES $169,189,307

Year-over-Year Comparison

2024 2023 Change
Revenue $190,261,936 $164,987,737 +0.2%
Expenses $169,189,307 $138,127,083 +0.2%
Net Income $21,072,629 $26,860,654 -0.2%
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
35
Independent Members
N/A
Employees
489
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
47
$1,366,478
Total Directors
47
$1,366,478
Key Employees
3
$736,090
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steven Kreisberg Special Assistant, Research 35.0
Highest
$556,003 $-81,878 $474,125
Lee Saunders International President 35.0
Officer Director
$426,519 $37,423 $463,942
William Lurye Chief of Staff/Counsel 35.0
Key Emp
$312,660 $31,209 $343,869
TEAGUE PATERSON GENERAL COUNSEL 35.0
Highest
$243,332 $42,114 $285,446
James Howell Regional Director 35.0
Highest
$242,425 $42,980 $285,405
Carla Insinga Chairperson, Judicial Panel 35.0
Highest
$244,432 $11,689 $256,121
Nicole Pollard Executive Asst To President 35.0
Highest
$248,400 $-2,597 $245,803
Elissa McBride INTERNATIONAL SECY TREASURER 35.0
Officer Director
$339,890 $-108,259 $231,631
Brian Weeks Director, Political Action 35.0
Key Emp
$230,514 $-2,749 $227,765
Michael Sukal Dir, Organizing & Field Serv. 35.0
Key Emp
$262,688 $-98,232 $164,456
Denise Duncan INT'L Vice President (Past) 3.0
Officer Director
$79,800 $0 $79,800
Paul K Spink International Vice President 3.0
Officer Director
$21,038 $0 $21,038
Jody Barr International Vice President 3.0
Officer Director
$17,600 $0 $17,600
Randolph P Perreira International Vice President 3.0
Officer Director
$17,600 $0 $17,600
Sean R Grayson International Vice President 3.0
Officer Director
$17,600 $0 $17,600
Thomas Tosti International Vice President 3.0
Officer Director
$17,600 $0 $17,600
Shannon Douvier International Vice President 3.0
Officer Director
$17,100 $0 $17,100
Roberta Lynch International Vice President 3.0
Officer Director
$17,000 $0 $17,000
Christopher Mabe International Vice President 3.0
Officer Director
$16,800 $0 $16,800
Michael Newman International Vice President 3.0
Officer Director
$16,800 $0 $16,800
Mike Yestramski International Vice President 3.0
Officer Director
$16,800 $0 $16,800
Constance L Derr International Vice President 3.0
Officer Director
$16,800 $0 $16,800
Craig Ford International Vice President 3.0
Officer Director
$16,800 $0 $16,800
Debbie l Parks International Vice President 3.0
Officer Director
$16,800 $0 $16,800
Douglas Moore International Vice President 3.0
Officer Director
$16,800 $0 $16,800
Henry A Garrido International Vice President 3.0
Officer Director
$16,800 $0 $16,800
Johanna P Hester International Vice President 3.0
Officer Director
$16,800 $0 $16,800
Joseph Rugola International Vice President 3.0
Officer Director
$16,800 $0 $16,800
Mary Sullivan International Vice President 3.0
Officer Director
$16,800 $0 $16,800
Patrick G Moran International Vice President 3.0
Officer Director
$16,800 $0 $16,800
BERNARD MARK International Vice President 3.0
Officer Director
$16,800 $0 $16,800
RONALD BRIGGS International Vice President 3.0
Officer Director
$16,800 $0 $16,800
ANTHONY WELLS International Vice President 3.0
Officer Director
$16,800 $0 $16,800
JACQUELINE GALIYANO International Vice President 3.0
Officer Director
$16,800 $0 $16,800
COREY NICHOLSON International Vice President 3.0
Officer Director
$16,707 $0 $16,707
Jose Montalvo INT'L Vice President (Past) 3.0
Officer Director
$11,859 $0 $11,859
Vicki Hall INT'L Vice President (Past) 3.0
Officer Director
$10,700 $0 $10,700
Denise Berkley INT'L Vice President (Past) 3.0
Officer Director
$10,600 $0 $10,600
Alan F Shanahan INT'L Vice President(PAST) 3.0
Officer Director
$10,600 $0 $10,600
STEVEN QUICK International Vice President 3.0
Officer Director
$10,301 $0 $10,301
David J Henderson INT'L Vice President (Past) 3.0
Officer Director
$9,800 $0 $9,800
Kathryn Lybarger Int'l Vice President (PAST) 3.0
Officer Director
$9,800 $0 $9,800
Daniel S DiClemente INT'L Vice President (Past) 3.0
Officer Director
$9,800 $0 $9,800
Lawrence A Roehrig INT'L Vice President (Past) 3.0
Officer Director
$9,800 $0 $9,800
Rick Eilander INT'L Vice President (Past) 3.0
Officer Director
$9,800 $0 $9,800
Jessica M Santos International Vice President 3.0
Officer Director
$7,700 $0 $7,700
Michael Avant Jr International Vice President 3.0
Officer Director
$7,700 $0 $7,700
Lester Crockett International Vice President 3.0
Officer Director
$7,700 $0 $7,700
Veronica L Gunn International Vice President 3.0
Officer Director
$7,700 $0 $7,700
kelly L Indish International Vice President 3.0
Officer Director
$7,700 $0 $7,700
CHARMAINE S MORALES International Vice President 3.0
Officer Director
$7,700 $0 $7,700
Jeffrey Ormsby International Vice President 3.0
Officer Director
$7,700 $0 $7,700
Lloyd A Permaul International Vice President 3.0
Officer Director
$7,700 $0 $7,700
Michael Rivera International Vice President 3.0
Officer Director
$7,700 $0 $7,700
SUZANNE MCCORMICK International Vice President 3.0
Officer Director
$7,700 $0 $7,700
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 $190,261,936 $169,189,307 $393,520,348 $21,072,629
2023 $164,987,737 $138,127,083 $396,610,891 $26,860,654
2022 $140,241,242 $143,028,145 $355,082,989 $-2,786,903
2021 $164,892,964 $118,006,651 $342,079,735 $46,886,313
2020 $148,881,606 $124,656,039 $305,576,576 $24,225,567
2019 $179,478,956 $125,315,338 $282,946,848 $54,163,618
2018 $160,258,628 $138,110,583 $228,412,099 $22,148,045
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