Atlanta Metro Area Local APWU (EIN 580949584) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

Doris Simmons

Phone

4043495411

Tax Period

2024-01-01 to 2024-12-31

Atlanta Metro Area Local APWU, founded in 1979, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 10% operating deficit.

Mission

Promoting rights of workers to organize and have representation before management.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,170,955

Program Service Revenue $0

Investment Income $207

Other Revenue $6,313

TOTAL REVENUE $1,177,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $872,738

Fundraising Expenses $0

Program Expenses $57,434

Other Expenses $366,923

TOTAL EXPENSES $1,297,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,177,475	$1,160,539	+0.0%
Expenses	$1,297,095	$1,210,044	+0.1%
Net Income	$-119,620	$-49,505	+1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$564,463

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mitchell Taylor	President	040.00	Officer	$100,412	$0	$100,412
Chantriss Flanagan	Vice President	001.00	Officer	$100,203	$0	$100,203
Doris Simmons	Secretary-Treasurer	040.00	Officer	$95,137	$0	$95,137
Brenda Story	Asst Clerk Division Dir	001.00	Officer	$88,672	$0	$88,672
William Flanagan	Recording Secretary	001.00	Officer	$42,761	$0	$42,761
Brandon Fosters	Asst. Dir. Assoc. Office	001.00	Officer	$21,694	$0	$21,694
Robert Brice	Assist Maint Div Director Past	001.00	Officer	$17,258	$0	$17,258
Michael Reed	Clerk Craft	001.00	Officer	$16,351	$0	$16,351
Darryl Gause	Motor Vehicle Director	001.00	Officer	$12,878	$0	$12,878
Marvin Smith	Asst. Motor Vehicle Dir	001.00	Officer	$12,424	$0	$12,424
Gary Walker	Asst. Maint. Director NDC	001.00	Officer	$11,653	$0	$11,653
Bess Johnson	Asst. Maint. North Metro	001.00	Officer	$11,180	$0	$11,180
Anita Fuller	Asst. Maint. Director Atl	001.00	Officer	$10,590	$0	$10,590
Stacey Sabir-Brown	Asst. Dir. North Metro	001.00	Officer	$8,543	$0	$8,543
Dilicia Drake	Asst. Dir. NDC	001.00	Officer	$3,500	$0	$3,500
Johnnie Aaron	Senior Trustee	001.00	Officer	$2,967	$0	$2,967
Gwen Cousin	Junior Trustee	001.00	Officer	$2,928	$0	$2,928
Tammy McMasters	Assit. Dir. Atl. Facility	001.00	Officer	$1,987	$0	$1,987
Tajah Johnson	Junior Trustee	001.00	Officer	$1,975	$0	$1,975
Patrick Wilson	Asst. Dir. GA Peachtree	001.00	Officer	$1,350	$0	$1,350

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	$1,177,475	$1,297,095	$559,118	$-119,620
2023	$1,160,539	$1,210,044	$678,738	$-49,505
2022	$1,114,653	$1,053,076	$728,243	$61,577
2021	$1,069,218	$1,007,846	$666,666	$61,372
2020	$1,303,283	$1,003,322	$605,294	$299,961
2019	$1,007,902	$1,003,668	$308,361	$4,234
2018	$1,082,872	$1,018,296	$304,127	$64,576

Atlanta Metro Area Local APWU