Northern Virginia CLC AFL-CIO (EIN 541569127) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

VIRGINIA DIAMOND

Phone

7037503633

Tax Period

2024-01-01 to 2024-12-31

Northern Virginia CLC AFL-CIO, founded in 1994, is a small nonprofit that reported $177K in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $57K, a strong 32% operating margin.

Mission

Labor Issues Education

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $208,511

Program Service Revenue $0

Investment Income $6,930

Other Revenue $-17,533

TOTAL REVENUE $197,908

Expense Breakdown

Grants Paid $112,475

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $105,712

TOTAL EXPENSES $218,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,908	$208,339	-0.1%
Expenses	$218,187	$357,813	-0.4%
Net Income	$-20,279	$-149,474	-0.9%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NELSON AGUILAR	EXECUTIVE BOARD	1.0	Director	$0	$0	$0
MELVIN CARTER	EXECUTIVE BOARD	1.0	Director	$0	$0	$0
EAMON CLIFFORD	EXECUTIVE BOARD	1.0	Director	$0	$0	$0
KITTY HAGARTY	EXECUTIVE BOARD	1.0	Director	$0	$0	$0
MAURICIO LOPEZ	EXECUTIVE BOARD	1.0	Director	$0	$0	$0
ROXIE MEJIA	EXECUTIVE BOARD	1.0	Director	$0	$0	$0
DON SLAIMAN	EXECUTIVE BOARD	1.0	Director	$0	$0	$0
MATT LOPEZ	EXECUTIVE BOARD	1.0	Director	$0	$0	$0
BRENDA JONES	EXECUTIVE BOARD	1.0	Director	$0	$0	$0
MIKE QUINONES	EXECUTIVE BOARD	1.0	Director	$0	$0	$0
BERT BAYOU	EXECUTIVE BOARD	1.0	Director	$0	$0	$0
EPAMINONDAS MOUHANIS	EXECUTIVE BOARD	1.0	Director	$0	$0	$0
CINDY KIRBY	EXECUTIVE BOARD	1.0	Director	$0	$0	$0
FRANK BARILE	EXECUTIVE BOARD	1.0	Director	$0	$0	$0
VANCE AYRES	TRUSTEE	1.0	Director	$0	$0	$0
MICHELLE WOOLLEY	TRUSTEE	1.0	Director	$0	$0	$0
VIRGINIA DIAMOND	PRESIDENT	10.0	Officer	$0	$0	$0
BERTHA MCKIVER	FIRST VICE PRESIDENT	1.0	Officer	$0	$0	$0
ED GILMARTIN	SECRETARY-TREAS.	8.0	Officer	$0	$0	$0
SONIA VASQUEZ LUNA	SECOND VICE PRESIDENT	1.0	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
2024	$197,908	$218,187	$417,712	$-20,279
2023	$208,339	$357,813	$437,991	$-149,474
2022	$136,728	$122,079	$587,465	$14,649
2021	$139,117	$222,989	$572,816	$-83,872
2020	$151,548	$85,701	$656,688	$65,847
2018	$177,276	$120,665	$751,144	$56,611

Northern Virginia CLC AFL-CIO