AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL 3307 (EIN 742335761) - 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

1971

Legal Domicile

Principal Officer

PAUL A PEREZ

Phone

9568001884

Tax Period

2025-01-01 to 2025-12-31

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL 3307, founded in 1971, is a small nonprofit that reported $742K in total revenue in fiscal year 2025. Expenses of $683K left a modest 8% surplus.

Mission

Employee Union representing more than 2,500 federal employees of the US Border Patrol in the Rio Grande Valley Sector of Texas that depend on this local for legal representation technical expertise and informational services that promote the welfare of the workforce and improvement of 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 (2025)

Revenue Breakdown

Contributions & Grants $736,129

Program Service Revenue $0

Investment Income $5,809

Other Revenue $0

TOTAL REVENUE $741,938

Expense Breakdown

Grants Paid $6,500

Salaries & Benefits $255,388

Fundraising Expenses $0

Program Expenses $0

Other Expenses $411,214

TOTAL EXPENSES $683,102

Year-over-Year Comparison

	2025	2024	Change
Revenue	$741,938	$730,234	+0.0%
Expenses	$683,102	$745,905	-0.1%
Net Income	$58,836	$-15,671	-4.8%

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

N/A

Employees

Volunteers

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

$146,030

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul A Perez	President	40.00	Officer	$16,246	$0	$16,246
Juan M Ayala	Executive Vice-President	40.00	Officer	$20,473	$0	$20,473
Hector Guerra	Secretary Treasurer	40.00	Officer	$0	$0	$0
Jorge Nava	Executive Vice-President	40.00	Officer	$21,970	$0	$21,970
Jose Rosales	Vice-President	40.00	Officer	$25,741	$0	$25,741
Manuel A Rocha	Vice-President	20.00	Officer	$19,817	$0	$19,817
Nefi Hernandez	Vice-President	20.00	Officer	$22,298	$0	$22,298
David L Popoca	Sergeant at Arms	20.00	Officer	$19,485	$0	$19,485

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
2025	$741,938	$683,102	$455,046	$58,836
2024	$730,234	$745,905	$411,485	$-15,671
2023	$575,379	$650,999	$453,483	$-75,620
2022	$549,153	$631,244	$523,803	$-82,091
2021	$471,268	$420,539	$554,339	$50,729
2020	$423,372	$337,606	$504,514	$85,766

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL 3307