AMERICAN FEDERATION OF LABOR CENTRAL FLORIDA AFL-CIO

EIN: 592201402

ORLANDO, FL

Total Revenue
$154,564
Total Expenses
$201,217
Total Assets
$270,353
Net Assets
$270,353
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
FL
Principal Officer
ERIC CLINTON
Phone
4078577317
Tax Period
2020-01-01 to 2020-12-31

AMERICAN FEDERATION OF LABOR CENTRAL FLORIDA AFL-CIO, founded in 1956, is a small nonprofit that reported $155K in total revenue in fiscal year 2020. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $201K exceeded revenue, resulting in a 30% operating deficit.

Mission

THE CENTRAL FLORIDA AFL-CIO IS THE CENTRAL LABOR COUNCIL REPRESENTING OVER 45,000 MEMBERS OF 138 UNIONS THROUGHOUT ORANGE, OSCEOLA, SEMINOLE AND LAKE COUNTIES. THE MISSION OF THE CENTRAL FLORIDA AFL-CIO IS TO IMPROVE THE LIVES OF WORKING FAMILES - TO BRING ECONOMIC JUSTICE TO THE WORKPLACE AND SOCIAL JUSTICE TO OUR STATE AND THE NATION. TO ACCOMPLISH THIS MISSION, WE WORK TO: BUILD A BROAD MOVEMENT OF FLORIDA WORKERS BY HELPING WORKERS JOIN AND FORM UNIONS. SUPPORT FLORIDA WORKERS AS THEY BARGAIN WITH EMPLOYERS TO IMPROVE THEIR LIVING CONDITIONS AND WORKPLACES, AS WELL AS THEIR COMMUNITIES, STATE AND NATION. STRENGTHEN THE VOICE OF FLORIDA WORKING FAMILES AT ALL LEVELS OF GOVERNMENT AND IN A CHANGING GLOBAL ECONOMY. THE CENTRAL FLORIDA AFL-CIO IS A KEY PART OF THE NATION'S LARGEST AND STRONGEST LABOR FEDERATION - THE AFL-CIO, WHICH UNITES 10.6 MILLION WORKING WOMEN AND MEN OF EVERY RACE AND ETHINCITY AND FROM EVERY WALK OF LIFE.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $45,000
Program Service Revenue $102,671
Investment Income $0
Other Revenue $6,893
TOTAL REVENUE $154,564

Expense Breakdown

Grants Paid $0
Salaries & Benefits $149,195
Fundraising Expenses $0
Other Expenses $52,022
TOTAL EXPENSES $201,217

Year-over-Year Comparison

2020 2019 Change
Revenue $154,564 $127,072 +0.2%
Expenses $201,217 $61,677 +2.3%
Net Income $-46,653 $65,395 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Governance

Voting Members
18
Independent Members
14
Employees
27
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
14
$4,875
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC CLINTON PRESIDENT 10.00
Officer
$1,950 $0 $1,950
THOMAS BURGOS TREASURER 10.00
Officer
$975 $0 $975
KIMBERLY HOLDRIDGE VICE PRESIDE 10.00
Officer
$975 $0 $975
VICTOR SANCHEZ SECRETARY 10.00
Officer
$975 $0 $975
FRED BEVIS TRUSTEE 1.00
Director
$0 $0 $0
WENDY DOROMAL TRUSTEE 1.00
Director
$0 $0 $0
WAYNE LUKASH SERGEANT AT 1.00
Director
$0 $0 $0
TERRI PETERSON TRUSTEE 1.00
Director
$0 $0 $0
DAVE BRIER VICE-PRESIDE 1.00
Officer
$0 $0 $0
KENTON COOPER VICE-PRESIDE 1.00
Officer
$0 $0 $0
ART FRANCO VICE-PRESIDE 1.00
Officer
$0 $0 $0
JENNIFER KENNY VICE-PRESIDE 1.00
Officer
$0 $0 $0
ISMAEL RIVERA VICE-PRESIDE 1.00
Officer
$0 $0 $0
MAIRA RIVERA VICE-PRESIDE 1.00
Officer
$0 $0 $0
SANDRA MALDONDO ROSS VICE-PRESIDE 1.00
Officer
$0 $0 $0
SONYA STALNAKER VICE-PRESIDE 1.00
Officer
$0 $0 $0
BARRY TILLIS VICE-PRESIDE 1.00
Officer
$0 $0 $0
JEREMY YASSEN VICE PRESIDE 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
2020 $154,564 $201,217 $270,353 $-46,653
2019 $127,072 $61,677 $317,006 $65,395
2018 $117,216 $166,923 $251,631 $-49,707
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