AFL-CIO METAL TRADES DEPARTMENT BREMERTON COUNCIL

EIN: 910317900

BREMERTON, WA

Total Revenue
$1,321,064
Total Expenses
$1,427,524
Total Assets
$737,801
Net Assets
$737,801
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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
1918
Legal Domicile
WA
Principal Officer
ERIC MORSE
Phone
3603770811
Tax Period
2024-01-01 to 2024-12-31

AFL-CIO METAL TRADES DEPARTMENT BREMERTON COUNCIL, founded in 1918, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S MISSION IS TO ACT AS THE BARGAINING AGENT FOR LOCAL UNIONS THAT REPRESENT FEDERAL EMPLOYEES IN THE PUGET SOUND REGION. THE COUNCIL ADVOCATES ON BEHALF OF AND REPREPRESENTS LOCAL UNIONS IN CONTRACT NEGOTIATIONS AND REPRESENTS INDIVIDUAL EMPLOYEES IN MATTERS COVERED UNDER LABOR CONTRACTS.

Program Service Accomplishments

Program 1
Expenses: $1,427,524 Revenue: $1,321,064

THE COUNCIL REPRESENTS FEDERAL EMPLOYEES IN LABOR MATTERS INCLUDING CONTRACT NEGOTIATIONS, LABOR ARBITRATIONS AND DISPUTE RESOLUTION.

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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 $1,320,888
Investment Income $176
Other Revenue $0
TOTAL REVENUE $1,321,064

Expense Breakdown

Grants Paid $0
Salaries & Benefits $114,124
Fundraising Expenses $0
Program Expenses $1,427,524
Other Expenses $70,196
TOTAL EXPENSES $1,427,524

Year-over-Year Comparison

2024 2023 Change
Revenue $1,321,064 $1,266,055 +0.0%
Expenses $1,427,524 $1,311,911 +0.1%
Net Income $-106,460 $-45,856 +1.3%
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
7
Independent Members
7
Employees
4
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
$14,200
Total Directors
7
$14,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHEALYNN ROBERTS Secretary/Treas 40.00
Officer Director
$6,400 $0 $6,400
MARK LEIGHTON President 40.00
Officer Director
$4,200 $0 $4,200
AARON TINONGA Vice President 40.00
Officer Director
$3,600 $0 $3,600
JENNY CRUTCHER Trustee 5.00
Director
$0 $0 $0
ANTHONY CRUTCHER Trustee 5.00
Director
$0 $0 $0
WILLIAM TYLER Trustee 5.00
Director
$0 $0 $0
JENNY CRUTCHER Trustee 5.00
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 $1,321,064 $1,427,524 $737,801 $-106,460
2023 $1,266,055 $1,311,911 $844,261 $-45,856
2022 $1,309,140 $1,253,231 $890,117 $55,909
2021 $1,380,190 $1,364,247 $748,821 $15,943
2020 $1,412,110 $1,339,929 $732,878 $72,181
2019 $1,385,393 $1,307,496 $660,697 $77,897
2018 $1,323,745 $1,260,766 $582,800 $62,979
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