NORTHEAST FLORIDA LOCAL APWU (EIN 591577679) - 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

1977

Legal Domicile

Principal Officer

ANGELA JOHNSON

Phone

9043540344

Tax Period

2023-01-01 to 2023-12-31

NORTHEAST FLORIDA LOCAL APWU, founded in 1977, is a small nonprofit in the Employment sector that reported $362K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

ARBITRATION FOR UNION WORKERS

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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 $362,168

Program Service Revenue $0

Investment Income $142

Other Revenue $0

TOTAL REVENUE $362,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,566

Fundraising Expenses $0

Other Expenses $125,451

TOTAL EXPENSES $393,017

Year-over-Year Comparison

	2023	2022	Change
Revenue	$362,310	$331,333	+0.1%
Expenses	$393,017	$329,982	+0.2%
Net Income	$-30,707	$1,351	-23.7%

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

732

Independent Members

N/A

Employees

N/A

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

$95,678

Total Directors

$122,500

Key Employees

$82,120

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL GRIFFITH	OFFICER	8	Director	$7,167	$0	$7,167
ANGELA JOHNSON	PRESIDENT	40	Officer Director Key Emp	$82,120	$0	$82,120
JOHNNY JENKINS	OFFICER	8	Director	$7,032	$0	$7,032
CELESTE MCCRAY	VP	15	Director	$7,289	$0	$7,289
VONTRESA BROWN	OFFICER	8	Director	$6,536	$0	$6,536
JENNIFER BORRERO	TREASURER	15	Director	$7,191	$0	$7,191
DOLLY WOODWARD	DIRECTOR	8	Director	$5,165	$0	$5,165
AMANDA REGENSBURGER	OFFICER	8	Officer	$6,738	$0	$6,738
LORENE WHITE	OFFICER	8	Officer	$6,820	$0	$6,820

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	$362,310	$393,017	$387,808	$-30,707
2022	$331,333	$329,982	$408,077	$1,351
2021	$295,220	$267,462	$398,567	$27,758
2020	$292,930	$270,657	$362,983	$22,273
2019	$279,247	$331,712	$329,371	$-52,465
2018	$286,304	$328,435	$386,874	$-42,131

NORTHEAST FLORIDA LOCAL APWU