AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL 916

EIN: 730738165

OKLAHOMA CITY, OK

Total Revenue
$2,533,817
Total Expenses
$2,123,284
Total Assets
$6,312,389
Net Assets
$6,307,816
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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
2000
Legal Domicile
OK
Principal Officer
JEREMY ROSS
Phone
4057333851
Tax Period
2024-01-01 to 2024-12-31

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL 916, founded in 2000, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $411K, a strong 16% operating margin.

Mission

TO BARGAIN ANY LABOR ISSUES THAT IMPACT TWO OR MORE OF OUR CONSTITUENT LOCALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,416,572
Program Service Revenue $0
Investment Income $117,132
Other Revenue $113
TOTAL REVENUE $2,533,817

Expense Breakdown

Grants Paid $0
Salaries & Benefits $368,430
Fundraising Expenses $0
Other Expenses $1,754,854
TOTAL EXPENSES $2,123,284

Year-over-Year Comparison

2024 2023 Change
Revenue $2,533,817 $2,166,196 +0.2%
Expenses $2,123,284 $1,965,427 +0.1%
Net Income $410,533 $200,769 +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

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Governance

Voting Members
3560
Independent Members
3560
Employees
16
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
13
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTOPHER CAMIL CHIEF STEWAR N/A
Officer
$0 $0 $0
MARTIN CASTANEDA EXECUTIVE CO N/A
Officer
$0 $0 $0
MONTE DAUGHETY EXECUTIVE CO N/A
Officer
$0 $0 $0
TERRY DAY 2ND VP N/A
Officer
$0 $0 $0
CARL DEAN EXECUTIVE CO N/A
Officer
$0 $0 $0
RONALD GENTRY EXECUTIVE CO N/A
Officer
$0 $0 $0
CURTIS MITCHELL JR EXEC COUNCIL N/A
Officer
$0 $0 $0
MARK KIRBY EXECUTIVE CO N/A
Officer
$0 $0 $0
LINDSEY MINOR SECRETARY N/A
Officer
$0 $0 $0
JEREMY ROSS PRESIDENT N/A
Officer
$0 $0 $0
RICK STUART VICE PRESIDE N/A
Officer
$0 $0 $0
CHAI VANNARATH EXECUTIVE CO N/A
Officer
$0 $0 $0
BRENDA WILLIAMS TREASURER N/A
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
2024 $2,533,817 $2,123,284 $6,312,389 $410,533
2023 $2,166,196 $1,965,427 $5,901,153 $200,769
2022 $1,875,198 $1,588,427 $5,699,978 $286,771
2021 $1,746,504 $1,293,588 $5,435,225 $452,916
2020 $2,293,025 $1,292,271 $4,982,125 $1,000,754
2019 $1,650,149 $1,218,908 $3,969,416 $431,241
2018 $2,014,929 $1,649,806 $3,542,992 $365,123
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