NC STATE AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORG

EIN: 560644841

RALEIGH, NC

Total Revenue
$1,837,503
Total Expenses
$1,511,838
Total Assets
$2,249,436
Net Assets
$2,159,190
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
NC
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.

Program Service Accomplishments

Program 1
Expenses: $1,345,921 Revenue: $771,119

LABOR ORANIZATION THAT SEEKS TO ADVANCE THE LABOR MOVEMENT IN NORTH CAROLINA.

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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 $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

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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
35
Independent Members
34
Employees
14
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
1
$163,821
Total Directors
38
$163,821
Key Employees
0
$0
Highest Compensated
0
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
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