American Federation of Labor Congress of Industrial Organizations GA State (EIN 580682149) - 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

2000

Legal Domicile

Principal Officer

Yvonne T Brooks

Phone

4045252793

Tax Period

2023-01-01 to 2023-12-31

American Federation of Labor Congress of Industrial Organizations GA State, founded in 2000, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 28% operating deficit.

Mission

To promote the rights of men and women and to represent before management.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,048,652

Program Service Revenue $34,550

Investment Income $1,508

Other Revenue $16,213

TOTAL REVENUE $1,100,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $835,187

Fundraising Expenses $0

Other Expenses $569,061

TOTAL EXPENSES $1,404,248

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,100,923	$1,467,532	-0.2%
Expenses	$1,404,248	$1,431,185	0.0%
Net Income	$-303,325	$36,347	-9.3%

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

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

$220,344

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yvonne T Brooks	President	040.00	Officer	$111,923	$0	$111,923
James Williams	Secretary-Treasurer	040.00	Officer	$106,315	$0	$106,315
Charlie Flemming	President Emeritus	001.00	Officer	$2,106	$0	$2,106
Eric Taylor	Executive Vice President	001.00	Officer	$0	$0	$0
Graylin Heath	Vice President	001.00	Officer	$0	$0	$0
Randy Beall	Vice President	001.00	Officer	$0	$0	$0
Ed Barlow	Vice President	001.00	Officer	$0	$0	$0
Kellie Morgan	Vice President	001.00	Officer	$0	$0	$0
Christi Hulme	Vice President	001.00	Officer	$0	$0	$0
Edgar Fields	Vice President	001.00	Officer	$0	$0	$0
Chuck Stiles	Vice President	001.00	Officer	$0	$0	$0
Marion L Williams	Vice President	001.00	Officer	$0	$0	$0
Darryl Ford	VP At Large	001.00	Officer	$0	$0	$0
Eric Richardson	CBTU	001.00	Officer	$0	$0	$0
Patricia Gunn	GARA	001.00	Officer	$0	$0	$0
Glenn Kelly	Vice President	001.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,100,923	$1,404,248	$1,013,385	$-303,325
2022	$1,467,532	$1,431,185	$1,282,279	$36,347
2021	$1,086,026	$847,342	$1,253,557	$238,684
2020	$969,402	$914,826	$1,005,880	$54,576
2019	$1,028,547	$860,745	$965,710	$167,802
2018	$1,157,690	$1,071,112	$789,418	$86,578

American Federation of Labor Congress of Industrial Organizations GA State