INTERNATIONAL ASSOC OF FIREFIGHTER… - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

CHARLES L BALDWIN

Phone

9043841011

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL ASSOC OF FIREFIGHTERS LOCAL 122, founded in 2004, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $1.6M left a modest 13% surplus.

Mission

FIREFIGHTERS LABOR UNION

Program Service Accomplishments

Program 1

SUCCESSFULLY CONTINUED NEGOTIATIONS FOR FUTURE CONTRACTS WITH THE CITY OF JACKSONVILLE FOR THE BENEFIT OF THE FIREFIGHTERS. REPRESENTED MEMBERS IN DISCIPLINARY HEARINGS. PROVIDED SUPPORT FOR INJURED MEMBERS. PROVIDED MONTHLY MEMBERSHIP MEETINGS TO DISCUSS SPECIFIC UNION ISSUES. OPENED LABOR HALL TO PROVIDE EDUCATIONAL SEMINARS FOR MEMBERS.

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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 $1,858,933

Program Service Revenue $0

Investment Income $3,856

Other Revenue $34,200

TOTAL REVENUE $1,896,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,323

Fundraising Expenses $85,285

Other Expenses $1,326,720

TOTAL EXPENSES $1,648,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,896,989	$2,120,828	-0.1%
Expenses	$1,648,527	$1,783,213	-0.1%
Net Income	$248,462	$337,615	-0.3%

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

$63,684

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE JOHNSON	2ND VICE PRE	N/A	Officer	$13,583	$0	$13,583
KELLY DOBSON	PRESIDENT	N/A	Officer	$17,233	$0	$17,233
THEODIS HARRIS	1ST VICE PRE	0.00	Officer	$0	$0	$0
CHARLES L BALDWIN	SEC/TREAS	40.00	Officer	$32,868	$0	$32,868

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	No data	No data	No data	No data
2023	$1,896,989	$1,648,527	$2,847,924	$248,462
2022	$2,120,828	$1,783,213	$2,721,646	$337,615
2021	$1,952,444	$1,603,280	$2,362,962	$349,164
2020	$2,002,374	$1,643,986	$2,061,914	$358,388
2019	$2,049,269	$1,849,684	$1,734,559	$199,585
2018	$1,778,531	$1,671,718	$1,534,872	$106,813

INTERNATIONAL ASSOC OF FIREFIGHTERS LOCAL 122