AMERICAN FEDERATION OF TEACHERS GEORGETOWN ALLIANCE OF GRADUATE EMPLOYEES

EIN: 852229108

Washington, DC

Total Revenue
$301,292
Total Expenses
$193,593
Total Assets
$400,835
Net Assets
$400,835
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
DC
Principal Officer
Sidhant Saraogi
Phone
5084947374
Tax Period
2023-10-01 to 2024-09-30

AMERICAN FEDERATION OF TEACHERS GEORGETOWN ALLIANCE OF GRADUATE EMPLOYEES, founded in 2020, is a small nonprofit that reported $301K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $108K, a strong 36% operating margin.

Mission

The Georgetown Alliance of Graduate Employees, AFT Local 06440, is the labor union for graduate workers at Georgetown University. We aim to ensure better living and working conditions for graduate workers through collective bargaining across departments and disciplines at Georgetown University. This includes bargaining for improved employment contracts and lending support to grievances against the University in its capacity as an employer.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $301,292
Investment Income $0
Other Revenue $0
TOTAL REVENUE $301,292

Expense Breakdown

Grants Paid $0
Salaries & Benefits $77,975
Fundraising Expenses $0
Program Expenses $96,735
Other Expenses $75,018
TOTAL EXPENSES $193,593

Year-over-Year Comparison

2023 2022 Change
Revenue $301,292 $165,047 +0.8%
Expenses $193,593 $149,817 +0.3%
Net Income $107,699 $15,230 +6.1%
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
8
Independent Members
8
Employees
1
Volunteers
25

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
8
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sidhant Saraogi President 5
Officer
$0 $0 $0
Rachel Milito Vice President 5
Officer
$0 $0 $0
Emma Lederer Treasurer 5
Officer
$0 $0 $0
Verena Conkin Secretary 5
Officer
$0 $0 $0
Hannah Fedder Williams Grievance Officer 5
Officer
$0 $0 $0
Anna Wright Lead Organizer 5
Officer
$0 $0 $0
Rosie Click Lead Organizer 5
Officer
$0 $0 $0
Ethan Weisbaum Lead Organizer 5
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
2024 $301,292 $193,593 $400,835 $107,699
2023 $165,047 $149,817 $293,136 $15,230
2022 $287,642 $183,413 $277,906 $104,229
2021 $311,730 $151,655 $182,676 $160,075
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