AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATION

EIN: 640354605

JACKSON, MS

Total Revenue
$343,167
Total Expenses
$328,163
Total Assets
$284,911
Net Assets
$191,427
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
MS
Principal Officer
ROBERT SHAFFER
Phone
6019480517
Tax Period
2023-01-01 to 2023-12-31

AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATION, founded in 1957, is a small nonprofit that reported $343K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $328K left a modest 4% surplus.

Mission

TO ASSIST IN ORGANIZING THE UNORGANIZED WORKERS IN MISSISSIPPI.

Program Service Accomplishments

Program 1

WORKING WITH AFFILIATES IN THE MISSISSIPPI LEGISLATURE ON ISSUES AFFECTING THEIR EMPLOYMENT, WORKERS COMPENSATION, ALL AREAS OF COLLECTIVE BARGAINING AND MATTERS CONCERNING UNION MEMBERS IN...

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WORKING WITH AFFILIATES IN THE MISSISSIPPI LEGISLATURE ON ISSUES AFFECTING THEIR EMPLOYMENT, WORKERS COMPENSATION, ALL AREAS OF COLLECTIVE BARGAINING AND MATTERS CONCERNING UNION MEMBERS IN MISSISSIPPI.

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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 $110
Program Service Revenue $305,360
Investment Income $697
Other Revenue $37,000
TOTAL REVENUE $343,167

Expense Breakdown

Grants Paid $0
Salaries & Benefits $217,169
Fundraising Expenses $0
Other Expenses $110,994
TOTAL EXPENSES $328,163

Year-over-Year Comparison

2023 2022 Change
Revenue $343,167 $423,734 -0.2%
Expenses $328,163 $305,302 +0.1%
Net Income $15,004 $118,432 -0.9%
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
29
Independent Members
28
Employees
3
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
8
$143,025
Total Directors
29
$143,025
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT SHAFFER PRESIDENT 40.00
Officer Director
$100,355 $38,578 $138,933
RENEE CHAMBERS SECRETARY/TR 2.00
Officer Director
$4,092 $0 $4,092
MICKEY CARR VICE PRESIDE 2.00
Officer Director
$0 $0 $0
BRENDA SCOTT VICE PRESIDE 2.00
Officer Director
$0 $0 $0
BRIAN MCMURRY VICE PRESIDE 2.00
Officer Director
$0 $0 $0
KEVIN CRUSO VICE PRESIDE 2.00
Officer Director
$0 $0 $0
PAUL FLEMING VICE PRESIDE 2.00
Officer Director
$0 $0 $0
MARK CASTO VICE PRESIDE 2.00
Officer Director
$0 $0 $0
CHARLIE HORHN BD MEMBER EM 1.00
Director
$0 $0 $0
MILTON THOMPSON EXECUTIVE BO 1.00
Director
$0 $0 $0
GROVER COLEMAN EXECUTIVE BO 1.00
Director
$0 $0 $0
GREGORY B LAMPLEY EXECUTIVE BO 1.00
Director
$0 $0 $0
RONNIE HUBBARD EXECUTIVE BO 1.00
Director
$0 $0 $0
BROOKS E MARTIN EXECUTIVE BO 1.00
Director
$0 $0 $0
ROBERT DANIELS EXECUTIVE BO 1.00
Director
$0 $0 $0
HERMAN JUNKIN EXECUTIVE BO 1.00
Director
$0 $0 $0
JOHN GRAVES EXECUTIVE BO 1.00
Director
$0 $0 $0
RICKEY A JOHNSON EXECUTIVE BO 1.00
Director
$0 $0 $0
PHILLIP HUSBAND EXECUTIVE BO 1.00
Director
$0 $0 $0
DUSTY CARR EXECUTIVE BO 1.00
Director
$0 $0 $0
SHAWN GREENE EXECUTIVE BO 1.00
Director
$0 $0 $0
LATONYA HAMILTON EXECUTIVE BO 1.00
Director
$0 $0 $0
EASTON LAMBERT EXECUTIVE BO 1.00
Director
$0 $0 $0
FELICIA A SCALES EXECUTIVE BO 1.00
Director
$0 $0 $0
JAMES C SIMS EXECUTIVE BO 1.00
Director
$0 $0 $0
CHRIS GRAY EXECUTIVE BO 1.00
Director
$0 $0 $0
MICHAEL HODGES EXECUTIVE BO 1.00
Director
$0 $0 $0
EBONY RICE EXECUTIVE BO 1.00
Director
$0 $0 $0
JASON VITO VITOSKY EXECUTIVE BO 1.00
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
2024 No data No data No data No data
2023 $343,167 $328,163 $284,911 $15,004
2022 $423,734 $305,302 $305,382 $118,432
2021 $422,905 $289,105 $242,286 $133,800
2020 $369,038 $404,870 $210,054 $-35,832
2019 $393,282 $404,966 $245,989 $-11,684
2018 $343,910 $339,036 $258,402 $4,874
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