AMERICAN FEDERATION OF EMPLOYEES LOCAL 1502 (EIN 916178419) - 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

1975

Legal Domicile

Principal Officer

WENDY WEBSTER

Phone

2539683252

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FEDERATION OF EMPLOYEES LOCAL 1502, founded in 1975, is a small nonprofit that reported $202K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $196K left a modest 3% surplus.

Mission

FAIR AND EQUAL TREATMENT FOR EMPLOYEES AND TO REPRESENT OUR MEMBERS TO THE BEST OF OUR ABILITY

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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 $196,735

Program Service Revenue $2,600

Investment Income $1,591

Other Revenue $1,208

TOTAL REVENUE $202,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,555

Fundraising Expenses $0

Program Expenses $195,616

Other Expenses $177,061

TOTAL EXPENSES $195,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,134	$213,082	-0.1%
Expenses	$195,616	$208,475	-0.1%
Net Income	$6,518	$4,607	+0.4%

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

$16,575

Total Directors

$1,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRI KOSTA	PRESIDENT	040.00	Officer	$6,600	$0	$6,600
WENDY WEBSTER	SECRETARY/TREASURER	015.00	Officer	$6,000	$0	$6,000
CASSIE SMITH	VICE PRESIDENT	005.00	Officer	$3,150	$0	$3,150
MARC SHADE	TRUSTEE	005.00	Director	$930	$0	$930
MICHELLE NICKS	TRUSTEE	005.00	Director	$900	$0	$900
CHRISTIE WATKINS	SARGEANT AT ARMS	005.00	Officer	$825	$0	$825
GLORIA ARIOSA	TRUSTEE	005.00	Director	$60	$0	$60
RITA KARAFFE	TRUSTEE	005.00	Director	$60	$0	$60

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$202,134	$195,616	$455,745	$6,518
2022	$213,082	$208,475	$445,394	$4,607
2021	$230,635	$212,787	$440,787	$17,848
2020	$261,069	$224,395	$422,939	$36,674

AMERICAN FEDERATION OF EMPLOYEES LOCAL 1502