American Federation of State County & Municipal Employees (EIN 741397034) - 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

1958

Legal Domicile

Principal Officer

Sonja Ross

Phone

7139283738

Tax Period

2024-01-01 to 2024-12-31

American Federation of State County & Municipal Employees, founded in 1958, is a small nonprofit that reported $579K in total revenue in fiscal year 2024.

Mission

AFSCME Local 1550 is a labor union that is a not-for-profit organization. It is organized for the purpose of education, instruction and improving the working conditions of its members, who

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $579,208

Investment Income $0

Other Revenue $0

TOTAL REVENUE $579,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,379

Fundraising Expenses $0

Program Expenses $257,318

Other Expenses $372,086

TOTAL EXPENSES $588,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$579,208	$586,720	0.0%
Expenses	$588,465	$591,522	0.0%
Net Income	$-9,257	$-4,802	+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

Governance

Voting Members

805

Independent Members

N/A

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

$78,665

Key Employees

$176,223

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cynthia Cole	Executive Director	40.00	Key Emp	$83,360	$0	$83,360
Sonja Ross	President	40.00	Officer Director	$0	$0	$0
Diana Johnson	Vice President	40.00	Officer Director	$0	$0	$0
Alvernise Boyd	Sec-Treasurer	40.00	Officer Director	$0	$0	$0
Anissa Cottingham	Recording Secretary	40.00	Officer Director	$0	$0	$0
Karen Dugar	Asst.Executive Director	40.00	Director Key Emp	$78,665	$0	$78,665
Robert Frye	Organizer	40.00	Key Emp	$14,198	$0	$14,198
Ernestine Gamez	Board Member	40.00	Director	$0	$0	$0
Lillie Wilson	Board Member	40.00	Director	$0	$0	$0
Calvin WIlliams	Board Member	40.00	Director	$0	$0	$0
Sabrina Looney	Board Member	40.00	Director	$0	$0	$0
Sheila Bogan	Board Member	40.00	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	$579,208	$588,465	$24,928	$-9,257
2023	$586,720	$591,522	$34,785	$-4,802
2022	$621,969	$656,210	$7,836	$-34,241
2021	$644,907	$640,598	$41,829	$4,309
2020	$728,827	$725,670	$37,843	$3,157
2019	$706,152	$725,357	$33,699	$-19,205
2018	$676,712	$722,427	$5,552	$-45,715

American Federation of State County & Municipal Employees