AFGE LOCAL 1004 (EIN 742761809) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

RONALD P BAZAN

Phone

2109165238

Tax Period

2022-08-01 to 2023-07-31

AFGE LOCAL 1004, founded in 1994, is a small nonprofit that reported $250K in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $305K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE UNION WAS ESTABLISHED AS AN ASSOCIATION FOR GOVERNMENT EMPLOYEES TO PROTECT AND/OR PROMOTE THE LABOR INTERESTS FOR EMPLOYMENT AND OTHER JOB RELATED MATTERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $249,881

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $249,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,836

Fundraising Expenses $0

Program Expenses $24,500

Other Expenses $268,031

TOTAL EXPENSES $304,867

Year-over-Year Comparison

	2022	2021	Change
Revenue	$249,881	$279,030	-0.1%
Expenses	$304,867	$268,230	+0.1%
Net Income	$-54,986	$10,800	-6.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

680

Independent Members

680

Employees

Volunteers

680

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

$24,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIU CHAVEZ	PRESIDENT (FORMER)	8.00	Officer	$8,400	$0	$8,400
VIVIAN RODRIGUEZ	VP/CHIEF STEWARD (FORMER)	8.00	Officer	$10,700	$0	$10,700
RONALD P BAZAN	SEC/TREASURER	8.00	Officer	$4,800	$0	$4,800
RAISHEL DEHOYOS-LAZO	VP/CHIEF STEWARD (FORMER)	8.00	Officer	$600	$0	$600
MIKE ROSS	VP/CHIEF STEWARD (FORMER)	8.00	Officer	$0	$0	$0
ALMA SALDANA	PRESIDENT	8.00	Officer	$0	$0	$0
MONICA MILLER	VP/CHIEF STEWARD	0.00	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
2023	$249,881	$304,867	$88,022	$-54,986
2022	$279,030	$268,230	$143,008	$10,800
2021	$295,266	$349,192	$132,208	$-53,926
2020	$334,589	$340,063	$186,134	$-5,474
2019	$370,291	$343,472	$191,608	$26,819

AFGE LOCAL 1004