FLORIDA PUBLIC EMPLOYEES COUNCIL 79 OF THE AMERICAN FEDERATION OF STATE (EIN 591882844) - 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

1979

Legal Domicile

Principal Officer

JAMES SPEARS

Phone

8502220842

Tax Period

2023-01-01 to 2023-12-31

FLORIDA PUBLIC EMPLOYEES COUNCIL 79 OF THE AMERICAN FEDERATION OF STATE, founded in 1979, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

AFSCME FLORIDA IS TO CARRY OUT THE OBJECTIVES OF THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, AFL-CIO.

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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 $0

Program Service Revenue $3,839,440

Investment Income $26,444

Other Revenue $24,880

TOTAL REVENUE $3,890,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,559,156

Fundraising Expenses $0

Other Expenses $1,385,099

TOTAL EXPENSES $3,944,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,890,764	$4,621,379	-0.2%
Expenses	$3,944,255	$4,602,448	-0.1%
Net Income	$-53,491	$18,931	-3.8%

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

N/A

Independent Members

N/A

Employees

Volunteers

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

$323,901

Total Directors

$6,712

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA SHANNON	BUSINESS MAN	40.00	Officer	$114,141	$60,822	$174,963
VICKI HALL	FORMER PRESI	40.00	Officer	$126,191	$19,472	$145,663
VERRICKA LEWIS-LAMB	FORMER TREAS	1.00	Officer Director	$2,378	$0	$2,378
SHERON MICKENS	FORMER SECRE	1.00	Officer Director	$769	$0	$769
PAUL WHITTINGHAM	FORMER REGIO	1.00	Director	$573	$0	$573
ROLANDO VALDES	FORMER REG T	1.00	Director	$406	$0	$406
ANDRE CRUMITY	FORM VP FOR	1.00	Director	$298	$0	$298
REGINALD BRADY	FORMER VP FO	1.00	Director	$240	$0	$240
RICHARD FLAMM	FORMER TRUST	1.00	Director	$192	$0	$192
EMILIO AZOY	FORMER EXEC	1.00	Officer Director	$128	$0	$128
SHAWN BRENNAN	FORMER REGIO	1.00	Director	$128	$0	$128
SE'ADOREIA BROWN	FORMER VP FO	1.00	Director	$128	$0	$128
SHERYLL BROWN	FORMER SGT-A	1.00	Director	$128	$0	$128
JANICE COAKLEY	FORMER REG T	1.00	Director	$128	$0	$128
ARTHUR FINLEY	FORMER REGIO	1.00	Director	$128	$0	$128
CYNTHIA GOFF	FORMER SGT-A	1.00	Director	$128	$0	$128
WILLIAM T ORANGE II	FORM VP FOR	1.00	Director	$128	$0	$128
JOE SIMMONS JR	FORMER REG T	1.00	Director	$128	$0	$128
NATHANIEL FRANCIS JR	FORMER TRUST	1.00	Director	$128	$0	$128
PHYLLIS LEFLORE	FORMER VP FO	1.00	Director	$128	$0	$128
FRANCISCO O'NEILL	FORMER REGIO	1.00	Director	$128	$0	$128
EYVOLLE PAMPHILE	FORMER REGIO	1.00	Director	$128	$0	$128
DEANNA HOWELL	FORMER REGIO	1.00	Director	$64	$0	$64
DELROY IRELAND	FORMER TRUST	1.00	Director	$64	$0	$64
DAVE JACOBSEN	FORM RET CHA	1.00	Director	$64	$0	$64
JAMES SPEARS	ADMINISTRATO	1.00	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
2024	No data	No data	No data	No data
2023	$3,890,764	$3,944,255	$3,970,411	$-53,491
2022	$4,621,379	$4,602,448	$4,535,088	$18,931
2021	$4,428,715	$3,947,670	$4,239,981	$481,045
2020	$4,720,712	$4,216,707	$3,547,925	$504,005
2019	$3,291,459	$3,211,983	$3,446,674	$79,476
2018	$14,696	No data	$1,813,317	No data

FLORIDA PUBLIC EMPLOYEES COUNCIL 79 OF THE AMERICAN FEDERATION OF STATE