AMERICAN FED OF LABOR CONGRESS TX GCA (EIN 741356044) - Form 990 Financial Analysis & Trantor Score

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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

2015

Legal Domicile

Principal Officer

HANY KHALIL

Phone

7139239473

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FED OF LABOR CONGRESS TX GCA, founded in 2015, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 12% surplus.

Mission

THE ORGANIZATION S PRIMARY PURPOSE IS TO PROMOTE AND PROTECT ORGANIZED LABOR INITIATIVES.

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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 $1,157,608

Program Service Revenue $550,167

Investment Income $86

Other Revenue $22,374

TOTAL REVENUE $1,730,235

Expense Breakdown

Grants Paid $569,274

Salaries & Benefits $595,061

Fundraising Expenses $0

Other Expenses $361,536

TOTAL EXPENSES $1,525,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,730,235	$1,029,630	+0.7%
Expenses	$1,525,871	$791,601	+0.9%
Net Income	$204,364	$238,029	-0.1%

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

$95,785

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LACY WOLF	PRESIDENT	001.00	Officer	$0	$0	$0
ANDY DEWEY	SECRETARY TREASURER	001.00	Officer	$0	$0	$0
HANY KHALIL	EXECUTIVE DIRECTOR	040.00	Key Emp	$95,785	$0	$95,785
BELINDA AGUILAR	BOARD MEMBER	001.00	Director	$0	$0	$0
CLARA CALDWELL	BOARD MEMBER	001.00	Director	$0	$0	$0
JACKIE ANDERSON	BOARD MEMBER	001.00	Director	$0	$0	$0
JEFF LABROSKI	BOARD MEMBER	001.00	Director	$0	$0	$0
DONNY MAYO	BOARD MEMBER	001.00	Director	$0	$0	$0
MIKE RUSSO	BOARD MEMBER	001.00	Director	$0	$0	$0
RAUL DELEON	BOARD MEMBER	001.00	Director	$0	$0	$0
ELOY CORTEZ	BOARD MEMBER	001.00	Director	$0	$0	$0
ROY SANCHEZ	BOARD MEMBER	001.00	Director	$0	$0	$0
WAYNE LORD	BOARD MEMBER	001.00	Director	$0	$0	$0
BRIAN WILCOX	BOARD MEMBER	001.00	Director	$0	$0	$0
BYRON WILLIAMS	BOARD MEMBER	001.00	Director	$0	$0	$0
CHARLIE SINGLETARY	BOARD MEMBER	001.00	Director	$0	$0	$0
CHERYL ELIANO	BOARD MEMBER	001.00	Director	$0	$0	$0
LEE MEDLEY	BOARD MEMBER	001.00	Director	$0	$0	$0
PAUL PUENTE	BOARD MEMBER	001.00	Director	$0	$0	$0
ROBERT MELE	BOARD MEMBER	001.00	Director	$0	$0	$0
JENNIFER HERNANDEZ	BOARD MEMBER	001.00	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	$1,730,235	$1,525,871	$1,133,330	$204,364
2022	$1,029,630	$791,601	$1,009,215	$238,029
2021	$859,290	$732,012	$778,016	$127,278
2020	$943,572	$961,013	$786,173	$-17,441
2019	$901,732	$700,071	$837,132	$201,661
2018	$709,663	$735,830	$538,542	$-26,167

AMERICAN FED OF LABOR CONGRESS TX GCA