AMERICAN FEDERATION OF GOVERNMENT … - Form 990 Financial Data

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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

1957

Legal Domicile

Tax Period

2019-01-01 to 2019-12-31

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL, founded in 1957, is a small nonprofit that reported $189K in total revenue in fiscal year 2019. Revenue decreased 12% compared to the prior year.

Mission

PROVIDES FEDERAL EMPLOYEE UNION REPRESENTATION

Program Service Accomplishments

Program 1

Expenses: $158,343

TO PROMOTE THE WELFARE OF GOVERNMENT EMPLOYEES, PROMOTE EFFICIENCY, ADVANCE PLANS OF IMPROVEMENT, AND PROMOTE THE FULL PARTICIPATION OF WOMEN AND MINORITIES IN AFGE ACTIVITIES AT ALL LEVELS...

TO PROMOTE THE WELFARE OF GOVERNMENT EMPLOYEES, PROMOTE EFFICIENCY, ADVANCE PLANS OF IMPROVEMENT, AND PROMOTE THE FULL PARTICIPATION OF WOMEN AND MINORITIES IN AFGE ACTIVITIES AT ALL LEVELS THROUGHOUT THE FEDERATION

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $188,604

Investment Income $0

Other Revenue $0

TOTAL REVENUE $188,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,700

Fundraising Expenses $0

Program Expenses $158,343

Other Expenses $176,783

TOTAL EXPENSES $188,483

Year-over-Year Comparison

	2019	2018	Change
Revenue	$188,604	$214,653	-0.1%
Expenses	$188,483	$222,367	-0.2%
Net Income	$121	$-7,714	-1.0%

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

N/A

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

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ELOISE R STRIPLING	PRESIDENT	Officer Director	$0	$0	$0
VALENTIA COLEMAN	FIRST VICE PRESIDENT	Officer Director	$0	$0	$0
KIMBERLY D BULLOCK	RN VICE PRESIDENT	Officer Director	$0	$0	$0
ERIC J LEGROS	SECRETARY TREASURER	Officer Director	$0	$0	$0
ROBERT C ALVARADO	NAF VICE PRESIDENT	Officer Director	$0	$0	$0
LINDA G SHAYAN	TRUSTEE	Officer 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
2019	$188,604	$188,483	$17,310	$121
2018	$214,653	$222,367	$17,218	$-7,714

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES LOCAL