AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES (EIN 840576390) - 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

1993

Legal Domicile

Principal Officer

JOSETTE JAMARILLO

Phone

3033556504

Tax Period

2018-01-01 to 2018-12-31

AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES, founded in 1993, is a small nonprofit that reported $261K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $290K exceeded revenue, resulting in a 11% operating deficit.

Mission

DISTRICT COUNCIL FOR LABOR UNIONS WITHIN THE JURISDICTION

🔒

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 (2018)

Revenue Breakdown

Contributions & Grants $260,848

Program Service Revenue $0

Investment Income $12

Other Revenue $0

TOTAL REVENUE $260,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,102

Fundraising Expenses $0

Other Expenses $97,858

TOTAL EXPENSES $289,960

Year-over-Year Comparison

	2018	2017	Change
Revenue	$260,860	$285,946	-0.1%
Expenses	$289,960	$281,602	+0.0%
Net Income	$-29,100	$4,344	-7.7%

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

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

$57,010

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSETTE JAMARILLO	PRESIDENT	3.00	Officer	$0	$0	$0
BETTY JO ARAGON	VICE PRESIDE	3.00	Officer	$0	$0	$0
CHRIS PACHECO	TREASURER	3.00	Officer	$0	$0	$0
DENISE KAZA	SECRETARY	3.00	Officer	$0	$0	$0
DONNIE BLAN	DIRECTOR	3.00	Director	$0	$0	$0
MARY RODRIGUEZ	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL DORMAN	DIRECTOR	3.00	Director	$0	$0	$0
DONNA LAWRENCE	DIRECTOR	3.00	Director	$0	$0	$0
ELISA JIMENEZ-DUARTE	DIRECTOR	3.00	Director	$0	$0	$0
CHERYL HUTCHISON	EXECUTIVE DI	40.00	Officer	$57,010	$0	$57,010

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
2018	$260,860	$289,960	$366,214	$-29,100
2018	$260,860	$289,960	No data	$-29,100

AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES