AFSCME LOCAL 189 (EIN 936030585) - 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

1960

Legal Domicile

Principal Officer

ROBERT MARTINEAU

Phone

5032399858

Tax Period

2024-01-01 to 2024-12-31

AFSCME LOCAL 189, founded in 1960, is a small nonprofit that reported $522K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $117K, a strong 22% operating margin.

Mission

LOCAL LABOR UNION REPRESENTING MEMBERS' INTERESTS WITH THE EMPLOYER THROUGH GRIEVANCE PROCEDURES, CONTRACT DEFENSE, AND NEGOTIATION

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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 $0

Program Service Revenue $519,489

Investment Income $2,351

Other Revenue $0

TOTAL REVENUE $521,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,627

Fundraising Expenses $0

Program Expenses $257,250

Other Expenses $304,305

TOTAL EXPENSES $404,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$521,840	$587,889	-0.1%
Expenses	$404,932	$311,638	+0.3%
Net Income	$116,908	$276,251	-0.6%

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

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

$65,428

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS PAGNOTTA	CO-CHAIR	1.85	Officer	$7,900	$0	$7,900
CHRIS RICHARD	Secretary Treas	6.92	Officer	$7,900	$0	$7,900
TARA CARLSON	Vice President	1.85	Officer	$7,900	$0	$7,900
ROBERT MARTINEAU	President	1.85	Officer	$7,900	$0	$7,900
JOANN GILLMER	Secretary	1.85	Officer	$7,900	$0	$7,900
ALEX PIERRO	CHAPTER CHAIR	1.85	Officer	$6,100	$0	$6,100
MINH DAN VOUNG	CHAPTER CHAIR	1.85	Officer	$4,908	$0	$4,908
IRA BAILEY	CHAPTER CHAIR	1.42	Officer	$3,950	$0	$3,950
AIMY SHAFFER	CHAPTER CHAIR	1.69	Officer	$3,650	$0	$3,650
STEPHEN BARON	CHAPTER CHAIR	1.23	Officer	$2,450	$0	$2,450
WILL MORITOA	ORGANIZER	0.75	Officer	$2,170	$0	$2,170
IANA SPADA	CHAPTER CHAIR	1.38	Officer	$2,100	$0	$2,100
KELLY HESS	COMMUNICATIONS	0.31	Officer	$600	$0	$600
COURTNEY SHERWOOD	Trustee	0.00	Officer	$0	$0	$0
JOE SPADA	Trustee	0.00	Officer	$0	$0	$0
DAN BARTON	CHAPTER CHAIR	0.00	Officer	$0	$0	$0
DAVE CREPEAU	CHAPTER CHAIR	0.00	Officer	$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	$521,840	$404,932	$2,244,563	$116,908
2023	No data	No data	No data	No data
2022	$398,989	$255,502	$1,851,404	$143,487
2021	$371,960	$173,242	$1,707,917	$198,718
2020	$384,598	$171,685	$1,509,199	$212,913
2019	$392,611	$329,045	$1,296,286	$63,566
2018	$398,459	$264,821	$1,232,720	$133,638
2017	$408,111	$378,217	$1,099,082	$29,894

AFSCME LOCAL 189