AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL

EIN: 710777386

Little Rock, AR

Total Revenue
$164,547
Total Expenses
$120,864
Total Assets
$152,150
Net Assets
$124,631
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
AR
Principal Officer
LLOYD PERMAUL
Tax Period
2019-01-01 to 2019-12-31

AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL, founded in 1959, is a small nonprofit that reported $178K in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year. Expenses of $160K left a modest 10% surplus.

Mission

MEMBER SERVICES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $164,547
Investment Income $0
Other Revenue $0
TOTAL REVENUE $164,547

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,152
Fundraising Expenses $0
Program Expenses $109,222
Other Expenses $116,712
TOTAL EXPENSES $120,864

Year-over-Year Comparison

2019 2018 Change
Revenue $164,547 $178,302 -0.1%
Expenses $120,864 $160,312 -0.2%
Net Income $43,683 $17,990 +1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
1
Independent Members
1
Employees
2
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LLOYD PERMAUL ADMINISTRATOR 20.00
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
2019 $164,547 $120,864 $152,150 $43,683
2018 $178,302 $160,312 $80,948 $17,990
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