AZ State American Federation of Labor and Congress of Industrial Organization (EIN 866053031) - 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

1956

Legal Domicile

Principal Officer

Board of Trustees

Phone

6026314488

Tax Period

2024-01-01 to 2024-12-31

AZ State American Federation of Labor and Congress of Industrial Organization, founded in 1956, is a small nonprofit that reported $913K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

To encourage the formation of Local Trades and Labor Unions and to help working men and women achieve higher standards of living and working conditions in the state of Arizona.

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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 $630,750

Program Service Revenue $593,637

Investment Income $7

Other Revenue $-311,405

TOTAL REVENUE $912,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $678,405

Fundraising Expenses $0

Other Expenses $369,321

TOTAL EXPENSES $1,047,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$912,989	$1,034,668	-0.1%
Expenses	$1,047,726	$991,806	+0.1%
Net Income	$-134,737	$42,862	-4.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fred Yamashita	Executive Director	40.00		$128,216	$8,852	$137,068
Bob Bean	Exec VP	1.00	Officer Director	$0	$0	$0
Mark Cunningham	Exec Council	1.00	Director	$0	$0	$0
Jim Mclaughlin	President	1.00	Officer Director	$0	$0	$0
Harley Hembd	exec council	1.00	Director	$0	$0	$0
Frank Piccioli	exec council	1.00	Director	$0	$0	$0
Vic Peterson	Exec Council	1.00	Director	$0	$0	$0
Johnny Abril	Exec Council	1.00	Director	$0	$0	$0
Dawn Schumann	Exec council	1.00	Director	$0	$0	$0
Karla Schumann	Exec Council	1.00	Director	$0	$0	$0
Trish Muir	Exec Council	1.00	Director	$0	$0	$0
Tim Fisher	Exec Council	1.00	Director	$0	$0	$0
Walter Allen Jr	exec council	1.00	Director	$0	$0	$0
Jason Sangster	Exec Council	1.00	Director	$0	$0	$0
Aaron Butler	exec council	1.00	Director	$0	$0	$0
Eric Gregorovic	Exec Council	1.00	Director	$0	$0	$0
Fernando Terrazas	exec council	1.00	Director	$0	$0	$0
Scott Jones	exec council	1.00	Director	$0	$0	$0
Jeff Holly	Exec Council	1.00	Director	$0	$0	$0
Shay Blodgett	Exec Council	1.00	Director	$0	$0	$0
Teresa D'Asaro	Exec Council	1.00	Director	$0	$0	$0
Ginger Lane	Exec Council	1.00	Director	$0	$0	$0
Susan Minato	Exec Council	1.00	Director	$0	$0	$0
Beatriz Topete	Exec Council	1.00	Director	$0	$0	$0
Ervin Jackson	Exec Council	1.00	Director	$0	$0	$0
Miguel Garcia	Exec Council	1.00	Director	$0	$0	$0
Gabriel Bey	General Board	1.00	Director	$0	$0	$0
Misty Arthur	General Board	1.00	Director	$0	$0	$0
Pam Boyd	General Board	1.00	Director	$0	$0	$0
Matthew Johnson	General Board	1.00	Director	$0	$0	$0
Cindy Baker	General Board	1.00	Director	$0	$0	$0
Keith Bagwell	General Board	1.00	Director	$0	$0	$0
Phuong Tran	General Board	1.00	Director	$0	$0	$0
Mark Robert Gordon	General Board	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	$912,989	$1,047,726	$211,993	$-134,737
2023	$1,034,668	$991,806	$393,270	$42,862
2022	$928,798	$-1,984,735	$401,591	$2,913,533
2021	$720,842	$4,144,933	$328,912	$-3,424,091
2020	$767,675	$857,715	$495,373	$-90,040

AZ State American Federation of Labor and Congress of Industrial Organization