AFGE LOCAL 2063 (AFL-CIO) (EIN 850274814) - 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

1940

Legal Domicile

Principal Officer

ANNETTE JOHNSON-TUMBLING

Phone

3136189265

Tax Period

2024-01-01 to 2024-12-31

AFGE LOCAL 2063 (AFL-CIO), founded in 1940, is a small nonprofit that reported $197K in total revenue in fiscal year 2024. Expenses of $307K exceeded revenue, resulting in a 56% operating deficit.

Mission

UNION REPRESENTATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $188,849

Program Service Revenue $0

Investment Income $1,733

Other Revenue $5,996

TOTAL REVENUE $196,578

Expense Breakdown

Grants Paid $53,950

Salaries & Benefits $74,475

Fundraising Expenses $0

Program Expenses $307,017

Other Expenses $178,592

TOTAL EXPENSES $307,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,578	N/A	N/A
Expenses	$307,017	N/A	N/A
Net Income	$-110,439	N/A	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

Governance

Voting Members

894

Independent Members

N/A

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

$69,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNETTE JOHNSON-TUMBLING	PRESIDENT	040.00	Officer Highest	$19,785	$0	$19,785
SAMUEL MASON SR	VICE PRESIDENT	040.00	Officer	$15,248	$0	$15,248
SUSAN AUSTIN	VICE PRESIDENT	040.00	Officer	$15,840	$0	$15,840
SIDNEY LONDON	TREASURER	040.00	Officer	$13,094	$0	$13,094
NISHA SHAH BENAVIDEZ	CHIEF STEWARD	040.00	Officer	$5,841	$0	$5,841

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
2024	$196,578	$307,017	$311,482	$-110,439
2023	$202,814	$235,294	$423,347	$-32,480
2022	$189,569	$180,915	$454,406	$8,654
2021	$209,209	$144,092	$445,752	$65,117
2020	$208,107	$133,674	$367,965	$74,433
2019	$242,560	$181,162	$293,532	$61,398
2018	$248,317	$198,902	$249,153	$49,415

AFGE LOCAL 2063 (AFL-CIO)