American Federation of State Count… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

Board of Trustees

Phone

6022543966

Tax Period

2025-01-01 to 2025-12-31

American Federation of State County & Municipal Employees Local 2960, founded in 1978, is a small nonprofit that reported $767K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year.

Mission

REPRESENTATION OF UNIT III EMPLOYEES REGARDING WAGES, HOURS, AND OTHER CONDITIONS OF EMPLOYMENT AS WELL AS DISCIPLINE. ORGANIZE NEW MEMBERS.

Program Service Accomplishments

Program 1

THE ORGANIZATION IS A LABOR UNION ORGANIZED UNDER AN INTERNATIONAL CHARTER TO PROVIDE WORK REFERRALS AND BENEFITS FOR ITS MEMBERS, AND REPRESENTS THEM IN LABOR NEGOTIATIONS AND TO THE COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $713,152

Investment Income $0

Other Revenue $53,727

TOTAL REVENUE $766,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,175

Fundraising Expenses $0

Other Expenses $621,364

TOTAL EXPENSES $748,539

Year-over-Year Comparison

	2025	2024	Change
Revenue	$766,879	$833,000	-0.1%
Expenses	$748,539	$769,982	0.0%
Net Income	$18,340	$63,018	-0.7%

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

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

$66,243

Total Directors

$108,082

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK PICCIOLI	President	30.00	Officer Director	$34,894	$0	$34,894
DEBRA NOVAK-SCOTT	Vice President	30.00	Officer Director	$19,225	$0	$19,225
ANGIE HERNANDEZ	REC Secretary	30.00	Officer Director	$12,124	$0	$12,124
MICHELE NEWCOMB	Treasurer	1.00	Director	$11,227	$0	$11,227
Kanika Jones	Exec Board	1.00	Director	$6,102	$0	$6,102
Aaron Lingle	Exec Board	1.00	Director	$4,902	$0	$4,902
JOSE VEJAR JR	EXECUTIVE BOARD	5.00	Director	$4,902	$0	$4,902
lena bernal	exec board	1.00	Director	$4,902	$0	$4,902
gary august	exec board	1.00	Director	$4,902	$0	$4,902
Desirae Martin	Exec Board	1.00	Director	$4,902	$0	$4,902
Lisa St Onge	Trustee	1.00	Director	$0	$0	$0
William Cox	Exec Board	1.00	Director	$0	$0	$0
Georgia Leon	Trustee	1.00	Director	$0	$0	$0
Haley Olsen	Exec Board	1.00	Director	$0	$0	$0
Sonya Alva	Trustee	1.00	Director	$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	$766,879	$748,539	$1,036,645	$18,340
2024	$833,000	$769,982	$1,027,963	$63,018
2023	$621,071	$644,987	$979,147	$-23,916
2022	$574,426	$567,573	$1,016,290	$6,853
2021	$558,346	$593,565	$1,022,170	$-35,219
2020	$933,256	$602,639	$1,069,789	$330,617
2019	$595,504	$556,268	$245,760	$39,236
2018	$533,747	$486,847	$206,524	$46,900

American Federation of State County & Municipal Employees Local 2960