NC STATE AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORG (EIN 560644841) - 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

1957

Legal Domicile

Principal Officer

MARYBE MCMILLAN

Phone

9198336678

Tax Period

2024-01-01 to 2024-12-31

NC STATE AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORG, founded in 1957, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $326K, a strong 18% operating margin.

Mission

TO IMPROVE THE LIVES OF WORKING FAMILIES - TO BRING ECONOMIC JUSTICE TO THE WORKPLACE AND SOCIAL JUSTICE TO OUR NATION. TO ACCOMPLISH THIS MISSION, WE WILL BUILD AND CHANGE THE STATE'S LABOR MOVEMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $998,623

Program Service Revenue $771,119

Investment Income $54,886

Other Revenue $12,875

TOTAL REVENUE $1,837,503

Expense Breakdown

Grants Paid $4,094

Salaries & Benefits $963,295

Fundraising Expenses $0

Program Expenses $1,345,921

Other Expenses $544,449

TOTAL EXPENSES $1,511,838

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,837,503	$1,362,714	+0.3%
Expenses	$1,511,838	$1,148,148	+0.3%
Net Income	$325,665	$214,566	+0.5%

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

Volunteers

100

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

$163,821

Total Directors

$163,821

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARYBE MCMILLAN	PRESIDENT	40.00	Officer Director	$110,865	$52,956	$163,821
RICK ARMSTRONG	VP	1.00	Director	$0	$0	$0
MUSHEERAH ALI	VP	1.00	Director	$0	$0	$0
ROB AXFORD	VP	1.00	Director	$0	$0	$0
ANDRE BARNETT	VP	1.00	Director	$0	$0	$0
HAROLD BLACK	VP	1.00	Director	$0	$0	$0
RAY BLUE	VP	1.00	Director	$0	$0	$0
CHERYL BROWN	VP	1.00	Director	$0	$0	$0
NIECY BROWN	VP	1.00	Director	$0	$0	$0
KUYZENDRA COBB	VP	1.00	Director	$0	$0	$0
MONTEZ DAVIS	VP	1.00	Director	$0	$0	$0
TERRENCE DEWBERRY	VP	1.00	Director	$0	$0	$0
HANNAH DRUMMOND	VP	1.00	Director	$0	$0	$0
RANDY FULK	VP	1.00	Director	$0	$0	$0
VERNON GAMMON	VP	1.00	Director	$0	$0	$0
MICHAEL GRAVINESE	VP	1.00	Director	$0	$0	$0
ASHLEY HAWKINS	VP	1.00	Director	$0	$0	$0
COREY HILL	VP	1.00	Director	$0	$0	$0
RON INGERICK	VP	1.00	Director	$0	$0	$0
YVONNE KINSTON	VP	1.00	Director	$0	$0	$0
KEN KREBS	VP	1.00	Director	$0	$0	$0
DAVID LEONARDI	VP	1.00	Director	$0	$0	$0
CESAR LEYVA	VP	1.00	Director	$0	$0	$0
DARLA MCGLAMERY	VP	1.00	Director	$0	$0	$0
TONY MCKINNON	VP	1.00	Director	$0	$0	$0
TEDDY MCNEAL	VP	1.00	Director	$0	$0	$0
DENICIA MONTFORD	VP	1.00	Director	$0	$0	$0
KURT RHODES	VP	1.00	Director	$0	$0	$0
DAN SEGOVIA	VP	1.00	Director	$0	$0	$0
LARRY SORRELLS	VP	1.00	Director	$0	$0	$0
SCOTT THROWER	VP	1.00	Director	$0	$0	$0
ANTHONY TOWNER	VP	1.00	Director	$0	$0	$0
MARIO VARGAS	VP	1.00	Director	$0	$0	$0
HUMBERTO HUERTA VERDIN	VP	1.00	Director	$0	$0	$0
ALVIN WARWICK	VP	1.00	Director	$0	$0	$0
GRANT WELCH	VP	1.00	Director	$0	$0	$0
DONNETA WILLIAMS	VP	1.00	Director	$0	$0	$0
WILL WOODS	VP	1.00	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	$1,837,503	$1,511,838	$2,249,436	$325,665
2023	$1,362,714	$1,148,148	$1,909,613	$214,566
2022	$1,132,931	$974,750	$1,703,641	$158,181
2021	$784,382	$802,047	$1,556,652	$-17,665
2020	$982,206	$768,703	$1,518,580	$213,503
2019	$848,296	$767,658	$1,320,380	$80,638
2018	$1,024,732	$878,725	$1,234,202	$146,007

NC STATE AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORG