AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS (EIN 751162719) - 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

1951

Legal Domicile

Principal Officer

Robin L Harris

Phone

8064776811

Tax Period

2025-01-01 to 2025-12-31

AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS, founded in 1951, is a small nonprofit in the Employment sector that reported $753K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $894K exceeded revenue, resulting in a 19% operating deficit.

Mission

Betterment of wages hours and working conditions for approximately 1148 members.

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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 $749,561

Program Service Revenue $0

Investment Income $422

Other Revenue $3,092

TOTAL REVENUE $753,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,092

Fundraising Expenses $0

Program Expenses $0

Other Expenses $752,346

TOTAL EXPENSES $893,962

Year-over-Year Comparison

	2025	2024	Change
Revenue	$753,075	$964,995	-0.2%
Expenses	$893,962	$856,313	+0.0%
Net Income	$-140,887	$108,682	-2.3%

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

1009

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

$35,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robin Harris	President	40.00	Officer	$6,000	$6,000	$12,000
Brent Matlock	Vice President	40.00	Officer	$3,000	$3,000	$6,000
Donald Wallace Jr	Recording Secretary	8.00	Officer	$3,000	$3,000	$6,000
Robert Briggs	Financial Treasurer	8.00	Officer	$1,200	$1,200	$2,400
Verporeum Ashley	Financial Treasurer	8.00	Officer	$4,500	$4,500	$9,000

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	$753,075	$893,962	$321,805	$-140,887
2024	$964,995	$856,313	$462,692	$108,682
2023	$875,378	$783,997	$354,010	$91,381
2022	$768,546	$717,887	$262,629	$50,659
2021	$569,639	$587,378	$211,970	$-17,739

AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS