American Federation of State County & Municipal Employees - AFSCME Local 1624 (EIN 741868432) - 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

1969

Legal Domicile

Principal Officer

Carol Guthrie

Phone

5124775544

Tax Period

2023-01-01 to 2023-12-31

American Federation of State County & Municipal Employees - AFSCME Local 1624, founded in 1969, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $581K, a strong 23% operating margin.

Mission

AFSCME Local 1624 is a labor union that is a not-for-profit organization. It is organized for the purpose of educating, instructing, and improving the working conditions of its members, who are municipal employees in the City of Austin and Travis County, Texas. Staff represents the membership in:1. Grievance of employees (members) with their employers, and2. Negotiating salaries and improvements in working conditions.

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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 $98,925

Program Service Revenue $2,377,096

Investment Income $725

Other Revenue $0

TOTAL REVENUE $2,476,746

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $787,390

Fundraising Expenses $0

Other Expenses $1,098,930

TOTAL EXPENSES $1,895,320

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,476,746	$1,475,425	+0.7%
Expenses	$1,895,320	$1,431,286	+0.3%
Net Income	$581,426	$44,139	+12.2%

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

$139,661

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carol Guthrie	Bus Manager	45.00	Officer	$139,661	$0	$139,661
Pedro Villalobos	President	0.25	Officer Director	$0	$0	$0
Brydan Summers	First Vice Pres	0.25	Officer Director	$0	$0	$0
Whitney Holt	Treasurer	0.25	Officer Director	$0	$0	$0
Frank Giammarino	Secretary	0.25	Officer Director	$0	$0	$0
Isaac Dill	City of Austin	0.25	Officer Director	$0	$0	$0
Ashlee Kraus	City of Austin	0.25	Officer Director	$0	$0	$0
Jason Lopez	City of Austin	0.25	Director	$0	$0	$0
Joel Manzo	City of Austin	0.25	Director	$0	$0	$0
Trish Niswander	City of Austin	0.25	Director	$0	$0	$0
Joaquin Jack Chincanchan	Travis County	0.25	Director	$0	$0	$0
Kitzy Daniels	Travis County	0.25	Director	$0	$0	$0
Armando Martinez	Travis County	0.25	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	$2,476,746	$1,895,320	$728,033	$581,426
2022	$1,475,425	$1,431,286	$146,607	$44,139
2021	$1,610,570	$1,631,940	$102,468	$-21,370
2020	$1,511,887	$1,542,789	$123,838	$-30,902
2019	$1,392,075	$1,381,757	$154,740	$10,318
2018	$1,313,700	$1,329,375	$144,422	$-15,675

American Federation of State County & Municipal Employees - AFSCME Local 1624