AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES

EIN: 752941302

AMARILLO, TX

Total Revenue
$28,576
Total Expenses
$15,881
Total Assets
$270,895
Net Assets
$270,895
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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
2001
Legal Domicile
TX
Principal Officer
Carol Williams
Phone
8063559703
Tax Period
2025-01-01 to 2025-12-31

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES, founded in 2001, is a micro nonprofit that reported $29K in total revenue in fiscal year 2025. The organization ran a surplus of $13K, a strong 44% operating margin.

Mission

Organizing and representing VA employees to ensure their collective bargaining rights at the Amarillo Texas VA Hopsital and adjoining CBOCs.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $25,978
Program Service Revenue $0
Investment Income $1,762
Other Revenue $836
TOTAL REVENUE $28,576

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $15,881
TOTAL EXPENSES $15,881

Year-over-Year Comparison

2025 2024 Change
Revenue $28,576 N/A N/A
Expenses $15,881 N/A N/A
Net Income $12,695 $0 N/A
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

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Governance

Voting Members
89
Independent Members
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carol Williams President 40.00
Officer
$0 $0 $0
Jolynne Coconis Vice President 25.00
Officer
$0 $0 $0
Beatrice Balderas Treasurer 0.00
$0 $0 $0
Tess Smith Secretary-Treasurer 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
2025 $28,576 $15,881 $270,895 $12,695
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