MICHIGAN AFL-CIO FOUNDATION (EIN 842605576) - 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

1991

Legal Domicile

Principal Officer

DEREK DOBIES

Phone

5174996647

Tax Period

2022-01-01 to 2022-12-31

MICHIGAN AFL-CIO FOUNDATION, founded in 1991, is a small nonprofit in the Employment sector that reported $187K in total revenue in fiscal year 2022. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $79K, a strong 42% operating margin.

Mission

TO PROVIDE ASSISTANCE TO MICHIGAN FAMILIES AND COMMUNITIES IN NEED, TO EDUCATE AND INFORM CITIZENS AND MEDIA OF MICHIGAN ABOUT ISSUES AND EVENTS CONCERNING MICHIGAN'S ECONOMY AND ECONOMIC OPPORTUNITY FOR WORKING FAMILIES, AND TO EDUCATE AND ENCOURAGE MICHIGAN CITIZENS, ON A NON-PARTISAN BASIS, TO PARTICIPATE IN THE ELECTORAL PROCESS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $165,000

Program Service Revenue $21,840

Investment Income $0

Other Revenue $648

TOTAL REVENUE $187,488

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $47,745

Fundraising Expenses $0

Program Expenses $104,241

Other Expenses $57,895

TOTAL EXPENSES $108,140

Year-over-Year Comparison

	2022	2021	Change
Revenue	$187,488	$261,596	-0.3%
Expenses	$108,140	$63,061	+0.7%
Net Income	$79,348	$198,535	-0.6%

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

Volunteers

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

$114,027

Total Directors

$243,411

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARYL NEWMAN	DIRECTOR	1.00	Director	$0	$15,375	$129,384
ED LEARY	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE ROEHRIG	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HECKER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE CLAYWELL	DIRECTOR	1.00	Director	$0	$0	$0
DEREK DOBIES	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
LEIGH KEGERREIS	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RON BIEBER	CHAIRPERSON	1.00	Officer Director	$0	$7,663	$114,027

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
2022	$187,488	$108,140	$448,071	$79,348
2021	$261,596	$63,061	$359,344	$198,535

MICHIGAN AFL-CIO FOUNDATION