AFGE AFL-CIO COUNCIL 083 NATIONAL BORDER PATROL COUNCIL (EIN 866030872) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

HECTOR GUERRA

Tax Period

2024-01-01 to 2024-12-31

AFGE AFL-CIO COUNCIL 083 NATIONAL BORDER PATROL COUNCIL, founded in 1965, is a community nonprofit in the Employment sector that reported $5.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.8M left a modest 8% surplus.

Mission

THE OBJECT OF THIS COUNCIL SHALL BE TO PROMOTE THE GENERAL WELFARE OF CIVILIAN GOVERNMENTAL EMPLOYEES. THE COUNCIL SHALL STRIVE TO PROMOTE EFFICIENCY IN THE GOVERNMENTAL SERVICE, AND SHALL ADVANCE PLANS OF IMPROVEMENT TO BE SECURED BY LEGISLATIVE ENACTMENT THROUGH COOPERATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,631,713

Investment Income $639,865

Other Revenue $0

TOTAL REVENUE $5,271,578

Expense Breakdown

Grants Paid $395,729

Salaries & Benefits $1,480,780

Fundraising Expenses $0

Other Expenses $2,956,123

TOTAL EXPENSES $4,832,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,271,578	$4,709,257	+0.1%
Expenses	$4,832,632	$4,953,975	0.0%
Net Income	$438,946	$-244,718	-2.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

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

$298,281

Total Directors

$298,281

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON ALDRICH	ATTORNEY	40.00	Highest	$210,185	$0	$210,185
JULIE LEDESMA	ATTORNEY	40.00	Highest	$210,185	$0	$210,185
RODNEY SIPES	ATTORNEY	40.00	Highest	$210,185	$0	$210,185
EDWARD TUFFLY	ASSISTANT	40.00	Highest	$151,943	$0	$151,943
CHRISTOPHER BAUDER	ASSISTANT	40.00	Highest	$110,772	$0	$110,772
PAUL PEREZ	PRESIDENT	40.00	Officer Director	$55,634	$0	$55,634
BRANDON JUDD	PRESIDENT (R	40.00	Officer Director	$43,926	$0	$43,926
HECTOR GUERRA	TREASURER	40.00	Officer Director	$34,689	$0	$34,689
CHRISTOPHER CABRERA	VICE PRESIDE	40.00	Officer Director	$20,994	$0	$20,994
ARTURO DEL CUETO	VICE PRESIDE	40.00	Officer Director	$19,759	$0	$19,759
HECTOR GARZA	VICE PRESIDE	40.00	Officer Director	$19,725	$0	$19,725
OSCAR VELA	VICE PRESIDE	40.00	Officer Director	$19,725	$0	$19,725
JONATHAN ANFINSEN	VICE PRESIDE	40.00	Officer Director	$19,710	$0	$19,710
SERGIO MORENO	SECRETARY	40.00	Officer Director	$18,278	$0	$18,278
CHRISTOPHER JUDD	VICE PRESIDE	40.00	Officer Director	$17,038	$0	$17,038
CHRISTOPHER KRAUS	VICE PRESIDE	40.00	Officer Director	$17,038	$0	$17,038
HECTOR ANDUJO	VICE PRESIDE	40.00	Officer Director	$11,765	$0	$11,765

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	$5,271,578	$4,832,632	$9,390,784	$438,946
2023	$4,709,257	$4,953,975	$9,142,506	$-244,718
2022	$4,367,274	$4,559,185	$8,842,849	$-191,911
2021	$4,515,804	$4,404,515	$10,146,790	$111,289
2020	$4,334,335	$4,488,359	$9,926,265	$-154,024
2019	$4,278,207	$4,428,129	$9,428,481	$-149,922
2018	$4,448,652	$4,627,655	$8,679,615	$-179,003

AFGE AFL-CIO COUNCIL 083 NATIONAL BORDER PATROL COUNCIL