AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS (EIN 590828587) - 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

1997

Legal Domicile

Principal Officer

JEFFREY MITCHELL

Phone

3055938886

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS, founded in 1997, is a small nonprofit that reported $287K in total revenue in fiscal year 2024. Expenses of $277K left a modest 4% surplus.

Mission

WORK TOGETHER WITH WORKERS AND UNIONS TO IMPROVE THE LIVES OF WORKING FAMILIES, BRING FAIRNESS AND DIGNITY TO THE WORKPLACE, AND SECURE SOCIAL AND ECONOMIC EQUITY IN THE COMMUNITY.

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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 $50,000

Program Service Revenue $237,307

Investment Income $0

Other Revenue $50

TOTAL REVENUE $287,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,862

Fundraising Expenses $0

Program Expenses $264,906

Other Expenses $221,979

TOTAL EXPENSES $276,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,357	$285,143	+0.0%
Expenses	$276,841	$282,439	0.0%
Net Income	$10,516	$2,704	+2.9%

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

$29,659

Total Directors

$21,808

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY MITCHELL	PRESIDENT	40.00	Officer Director	$21,808	$0	$21,808
KETHA OTIS	SECRETARY TR	1.00	Officer	$7,851	$0	$7,851

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	$287,357	$276,841	$60,345	$10,516
2023	$285,143	$282,439	$52,229	$2,704
2022	$261,809	$263,496	$47,125	$-1,687
2021	$231,004	$239,703	$48,812	$-8,699
2020	$366,977	$299,716	$57,511	$67,261
2019	$246,975	$294,292	$11,752	$-47,317
2018	$363,619	$332,491	$37,567	$31,128

AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS