AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES

EIN: 636050200 501(c)(3)

BIRMINGHAM, AL

Total Revenue
$161,718
Total Expenses
$136,572
Total Assets
$590,403
Net Assets
$590,403
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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
1932
Legal Domicile
AL
Principal Officer
CELESTINE HOOD
Phone
2058011150
Tax Period
2023-01-01 to 2023-12-31

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES, founded in 1932, is a small nonprofit that reported $162K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $25K, a strong 16% operating margin.

Mission

REPRESENT EMPLOYEES THROUGH COLLECTIVE BARGAINING

Program Service Accomplishments

Program 1
Expenses: $61,365 Revenue: $0

Organizing to help increase the membership through member drives, bonus bucks, and lunch and learns. membership drives that include annual union holiday celebration and labor day event with all 1000...

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Organizing to help increase the membership through member drives, bonus bucks, and lunch and learns. membership drives that include annual union holiday celebration and labor day event with all 1000 members

Program 2
Expenses: $15,821 Revenue: $0

SUPPORTING MEMBERS WITH LEGAL ISSUES SUCH AS SUSPENSION, ARBITRATION, AND REMOVAL

Program 3
Expenses: $13,959 Revenue: $0

UPKEEP OF THE UNION OFFICE AND RECORDS

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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 (2023)

Revenue Breakdown

Contributions & Grants $161,718
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $161,718

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $136,572
Other Expenses $136,572
TOTAL EXPENSES $136,572

Year-over-Year Comparison

2023 2022 Change
Revenue $161,718 $149,595 +0.1%
Expenses $136,572 $76,305 +0.8%
Net Income $25,146 $73,290 -0.7%
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

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Governance

Voting Members
875
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
15
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYNTHIA JOHNS EXECUTIVE VICE PRESIDENT 0
Officer
$0 $0 $0
WYTERIA HUFFMAN TREASURER 0
Officer
$0 $0 $0
LILLIE SHORE VICE PRESIDENT OF GRIEVANCES 0
Officer
$0 $0 $0
JESSICA BERRY TOWNSEND VICE PRESIDENT OF EEO 0
Officer
$0 $0 $0
HENERIETTA LEE VICE PRES OF WSU 0
Officer
$0 $0 $0
CHERYL WINSTON BELL VICE PRES OF SEC 1 0
Officer
$0 $0 $0
DEBORAH ROBINSON VICE PRES AT LARGE SECTION 1 MODULES 0
Officer
$0 $0 $0
BRENDOLYN YOUNG VICE PRES AT LARGE SEC 2 MODULES 0
Officer
$0 $0 $0
CATARIA LAVENDER VIC PRES SEC 2 0
Officer
$0 $0 $0
PETRINA WRIGHT VICE PRES SEC 3 0
Officer
$0 $0 $0
PAMELA WARD VICE PRES TSC 0
Officer
$0 $0 $0
ASHLEY STEVENS VICE PRES COS 0
Officer
$0 $0 $0
LEMEL COVINGTON VICE PRES OF STRAGIC PLANNING 0
Officer
$0 $0 $0
STEPHON MONTGOMERY VICE PRES OF DMS 0
Officer
$0 $0 $0
CELESTINE HOOD PRESIDENT 0
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
2023 $161,718 $136,572 $590,403 $25,146
2022 $149,355 $76,305 $669,948 $73,050
2021 $252,171 $49,210 $596,898 $202,961
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