AMERICAN FEDERATION OF TEACHERS OC… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

DAVID GRAY

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FEDERATION OF TEACHERS OC CLASSIFIED FED, founded in 1988, is a small nonprofit that reported $308K in total revenue in fiscal year 2023.

Mission

THE AMERICAN FEDERATION OF TEACHERS OC CLASSIFIED FED EMPLOYEE SUPPORT IS AN ORGANIZATION THAT PROVIDES CONTRACT NEGOTIATIONS AND INSURANCE FOR THE NON-TEACHING STAFF OF THE OKLAHOMA PUBLIC SCHOOLS AND INSURANCE SUPPORT FOR THE NON-TEACHING STAFF OF THE OKLA. CITY PUBLIC SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $321,436

THE AMERICAN FEDERATION OF TEACHERS OC CLASSIFIED FED EMPLY SUPPORT IS AN ORGANIZATION THAT WORKS TO PROVIDE CONTRACT SUPPORT FOR NON TEACHING EMPLOYEES OF THE OKLAHOMA CITY PUBLIC SCHOOLS. THE...

THE AMERICAN FEDERATION OF TEACHERS OC CLASSIFIED FED EMPLY SUPPORT IS AN ORGANIZATION THAT WORKS TO PROVIDE CONTRACT SUPPORT FOR NON TEACHING EMPLOYEES OF THE OKLAHOMA CITY PUBLIC SCHOOLS. THE ORGANIZATION ALSO PROVIDES INSURANCE AND LEGAL SERVICES TO ITS MEMBERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $308,113

Investment Income $0

Other Revenue $0

TOTAL REVENUE $308,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,405

Fundraising Expenses $0

Program Expenses $321,436

Other Expenses $122,396

TOTAL EXPENSES $321,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,113	$319,873	0.0%
Expenses	$321,436	$290,304	+0.1%
Net Income	$-13,323	$29,569	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES MCNEELY	MAIN REP	1.00	Director	$0	$0	$0
DAVID ROGERS	TEACH ASST REP	1.00	Director	$0	$0	$0
ASHLEY BOWERWINKLE	PARLSAA	1.00	Director	$0	$0	$0
THEODORE ROSS	STAFF REP	40.00	Director	$0	$0	$0
JACKIE CALDWELL	SEC REP	1.00	Director	$0	$0	$0
CAROLINA HILL	CAFE REP	1.00	Director	$0	$0	$0
ANGELEZ GONZALEZ	MEMBER CHAIR	1.00	Director	$0	$0	$0
TERRY GOFORTH	COPE DIRECTOR	1.00	Director	$0	$0	$0
CERVANTES EDWARDS	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LASHEENA WILSON	SECRETARYTREASURER	1.00	Officer Director	$0	$0	$0
DAVID GRAY	PRESIDENT	40.00	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
2024	No data	No data	No data	No data
2023	$308,113	$321,436	$66,407	$-13,323
2022	$319,873	$290,304	$76,426	$29,569
2021	$311,128	$300,922	$38,485	$10,206
2020	$302,372	$329,309	$32,224	$-26,937
2019	$333,008	$314,880	$62,018	$18,128
2018	$313,623	$296,186	$40,260	$17,437

AMERICAN FEDERATION OF TEACHERS OC CLASSIFIED FED