BROWARD COUNTY AFL-CIO (EIN 596194398) - 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

1944

Legal Domicile

Principal Officer

ANDY MADTES

Phone

9543279007

Tax Period

2025-01-01 to 2025-12-31

BROWARD COUNTY AFL-CIO, founded in 1944, is a small nonprofit that reported $209K in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

TO REPRESENT THE INTERESTS OF WORKING PEOPLE AT THE STATE AND LOCAL LEVEL.

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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 (2025)

Revenue Breakdown

Contributions & Grants $157,140

Program Service Revenue $51,993

Investment Income $0

Other Revenue $0

TOTAL REVENUE $209,133

Expense Breakdown

Grants Paid $38,110

Salaries & Benefits $39,637

Fundraising Expenses $0

Other Expenses $149,794

TOTAL EXPENSES $227,541

Year-over-Year Comparison

	2025	2024	Change
Revenue	$209,133	$163,475	+0.3%
Expenses	$227,541	$172,548	+0.3%
Net Income	$-18,408	$-9,073	+1.0%

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

$36,710

Total Directors

$36,710

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA SHUMATE	SECRETARY-TR	10.00	Officer Director	$23,510	$0	$23,510
ANDY MADTES	PRESIDENT	10.00	Officer Director	$10,200	$0	$10,200
SCOTT SINGER	SECRETARY-TR	0.80	Officer Director	$3,000	$0	$3,000
WILLIE BAILEY	DIVISION V.P	0.80	Officer Director	$0	$0	$0
J SCOTT BAYNE	DIVISION V.P	0.80	Officer Director	$0	$0	$0
SHAUNELLIA FERGUSON	DIVISION V.P	0.80	Officer Director	$0	$0	$0
SHARON GLICKMAN	DIVISION V.P	0.80	Officer Director	$0	$0	$0
KEN GOODFRIEND	TRUSTEE/CONT	0.80	Officer Director	$0	$0	$0
KRIS HOPKINS	DIVISION V.P	0.80	Officer Director	$0	$0	$0
RICK HOYE	REP./TRUSTEE	0.80	Officer Director	$0	$0	$0
RICHARD LOPEZ	DIVISION V.P	0.80	Officer Director	$0	$0	$0
LAURA MCDERMOT	TRUSTEE	0.80	Officer Director	$0	$0	$0
DARRYL PAYNE	TRUSTEE	0.80	Officer Director	$0	$0	$0
JOE PICCOLO	TRUSTEE	0.80	Officer Director	$0	$0	$0
RICHARD QUINCOCES	DIVISION V.P	0.80	Officer Director	$0	$0	$0
DAVID RENSHAW	TRUSTEE	0.80	Officer Director	$0	$0	$0
DANIEL REYNOLDS	PRESIDENT EM	10.00	Officer Director	$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
2025	$209,133	$227,541	$102,454	$-18,408

BROWARD COUNTY AFL-CIO