American Federation of State County & Municipal Employees Local 2960

EIN: 860380859

Phoenix, AZ

Total Revenue
$833,000
Total Expenses
$769,982
Total Assets
$1,027,963
Net Assets
$587,113
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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
AZ
Principal Officer
Board of Trustees
Phone
6022543966
Tax Period
2024-01-01 to 2024-12-31

American Federation of State County & Municipal Employees Local 2960, founded in 1978, is a small nonprofit that reported $833K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $770K left a modest 8% surplus.

Mission

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

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $663,384
Investment Income $0
Other Revenue $169,616
TOTAL REVENUE $833,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $125,690
Fundraising Expenses $0
Other Expenses $644,292
TOTAL EXPENSES $769,982

Year-over-Year Comparison

2024 2023 Change
Revenue $833,000 $621,071 +0.3%
Expenses $769,982 $644,987 +0.2%
Net Income $63,018 $-23,916 -3.6%
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

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Governance

Voting Members
15
Independent Members
6
Employees
10
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
3
$66,243
Total Directors
15
$107,265
Key Employees
0
$0
Highest Compensated
0
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 Comm Liasion 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
William Cox Exec Board 1.00
Director
$4,085 $0 $4,085
Lisa Lerma Trustee 1.00
Director
$0 $0 $0
Lisa St Onge Trustee 1.00
Director
$0 $0 $0
KAREN ROBERTS Trustee 5.00
Director
$0 $0 $0
Georgia Leon Trustee 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
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
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