AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL 1738 (EIN 566054643) - 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

Legal Domicile

Principal Officer

TONY PEELER

Phone

7046383400

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL 1738 is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.8M left a modest 3% surplus.

Mission

REPRESENTATION OF GOVERNMENT EMPLOYEES IN LABOR UNION. WORK TO GET LEGISLATIVE LAWS PASSED TO BENEFIT WORKING PEOPLE.

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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 $0

Program Service Revenue $1,805,439

Investment Income $21,337

Other Revenue $0

TOTAL REVENUE $1,826,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,883

Fundraising Expenses $0

Program Expenses $1,731,691

Other Expenses $1,472,734

TOTAL EXPENSES $1,771,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,826,776	$2,202,952	-0.2%
Expenses	$1,771,617	$1,894,467	-0.1%
Net Income	$55,159	$308,485	-0.8%

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

N/A

Employees

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

$202,657

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ESSIE HOGUE	PRESIDENT	40.00	Officer	$85,328	$0	$85,328
PERRY KELLAR	VICE PRESIDE	40.00	Officer	$26,150	$0	$26,150
GENEVA MOORE	VICE PRESIDE	40.00	Officer	$26,150	$0	$26,150
ARLEATHA WHITE	VICE-PRESIDE	40.00	Officer	$26,150	$0	$26,150
ROSETTA SLOAN	TREASURER	40.00	Officer	$20,855	$0	$20,855
TONY PEELER	EXEC VICE PR	33.00	Officer	$18,024	$0	$18,024
JEVON CARPENTER	SGT OF ARMS	N/A	Officer	$0	$0	$0
DEBORAH DANTZLER	VICE-PRESIDE	N/A	Officer	$0	$0	$0
JOE MISCHLER	CHIEF OF PRO	N/A	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	$1,826,776	$1,771,617	$809,221	$55,159
2023	$2,202,952	$1,894,467	$753,092	$308,485
2022	$1,887,384	$2,088,239	$444,640	$-200,855
2021	$2,011,433	$2,198,511	$645,883	$-187,078
2020	$2,039,315	$2,038,747	$833,267	$568
2019	$2,027,749	$2,144,161	$837,288	$-116,412
2018	$2,229,965	$2,245,987	$959,373	$-16,022

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL 1738