AMERICAN FEDERATION OF GOVERNMENT … - 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

2006

Legal Domicile

Principal Officer

Vicente Lopez

Phone

6269223986

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES, founded in 2006, is a small nonprofit that reported $212K in total revenue in fiscal year 2023. Net assets of $788K represent 45 months of operating reserves.

Mission

To promote the interests and improve the effectiveness of member AFGE locals in their efforts to render the maximum service to the Council membership.

Program Service Accomplishments

Program 1

Expenses: $103,604 Revenue: $0

Largest expense: to reimburse e-board officers for administrative types of expenses to work Union related business activities to represent our bargaining membership. Also, to reimburse the e-board...

Largest expense: to reimburse e-board officers for administrative types of expenses to work Union related business activities to represent our bargaining membership. Also, to reimburse the e-board for travel-related expenses for training, consultations, meetings, arbitrations, and conferences to represent our bargaining membership. The Council receives per capita tax (membership dues) from our affiliated Local Unions to cover these types of expenses. We do not produce revenue from these expenses.

Program 2

Expenses: $65,850 Revenue: $0

The second largest expense is to reimburse Local Union officers for travel-related expenses for training, consultations, meetings, arbitrations, and conferences while on Union business to represent...

Program 3

Expenses: $55,953 Revenue: $0

The third-largest expense is reimbursing our Locals for funds used to obtain new members, as well as to contribute to our AFGE parent organization to represent us. We do not produce revenue from...

The third-largest expense is reimbursing our Locals for funds used to obtain new members, as well as to contribute to our AFGE parent organization to represent us. We do not produce revenue from these expenses.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $212,189

Investment Income $69

Other Revenue $0

TOTAL REVENUE $212,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $231,965

Other Expenses $231,965

TOTAL EXPENSES $231,965

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,258	$205,458	+0.0%
Expenses	$231,965	$214,900	+0.1%
Net Income	$-19,707	$-9,442	+1.1%

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

N/A

Employees

N/A

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
RUARK HOTOPP	EXECUTIVE VP	20	Director	$0	$0	$0
MICHAEL OVERMAN	CENTRAL REGION VICE PRESIDENT	20	Director	$0	$0	$0
ANGELA LOPEZ	COUNCIL DESIGNEE	20	Director	$0	$0	$0
NICHOLAS WALSH	EASTERN REGION VICE PRESIDENT	20	Director	$0	$0	$0
ROSE SARACENO	WESTERN REGION VICE PRESIDENT	20	Director	$0	$0	$0
VICENTE LOPEZ	SECRETARY TREASURER	20	Director	$0	$0	$0
SHARI MERLANO	WOMAN'S COORDINATOR	20	Director	$0	$0	$0
DAVID SCHRAFFENBERGER	COUNCIL PRESIDENT	20	Director	$0	$0	$0
CAROLINE D'ANGELO	FAIR PRACTICES COORDINATOR	20	Director	$0	$0	$0
KENNETH PALINKAS	COUNCIL DESIGNEE	20	Director	$0	$0	$0
GILLIAN KOSINSKI	VP AT LARGE	20	Director	$0	$0	$0
EDWARD SMITH	SECRETARY TREASURER	20		$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	No data	No data	No data	No data
2023	$212,258	$231,965	$787,756	$-19,707
2022	$205,458	$214,900	$807,463	$-9,442
2021	$220,953	$116,684	$816,905	$104,269
2020	$242,960	$181,601	$714,201	$61,359
2019	$225,237	$274,506	$654,405	$-49,269
2018	$222,963	$193,472	$705,234	$29,491

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES