American Federation of Labor (EIN 940376370) - 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

1974

Legal Domicile

Principal Officer

Julie Lind

Phone

6505728848

Tax Period

2024-01-01 to 2024-12-31

American Federation of Labor, founded in 1974, is a small nonprofit that reported $970K in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $388K, a strong 40% operating margin.

Mission

To encourage all workers to share equally in the full benefits of union organization and to promulgate the principles ennunciated by the AFL-CIO to encourage workers to promote the principle of free collective bargainin

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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 $936,564

Investment Income $23,179

Other Revenue $10,106

TOTAL REVENUE $969,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $409,408

Fundraising Expenses $0

Other Expenses $172,933

TOTAL EXPENSES $582,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$969,849	$585,717	+0.7%
Expenses	$582,341	$433,851	+0.3%
Net Income	$387,508	$151,866	+1.6%

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

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

$164,733

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Lind	Exec Sec./Treasurer	040.00	Key Emp	$164,733	$0	$164,733
Lamoin Werlein-Jaen	President	N/A	Officer	$0	$0	$0
Bart Pantoja	1st VP	N/A	Officer	$0	$0	$0
Stan Kiino	2nd VP	N/A	Officer	$0	$0	$0
Rick Hedges	Treasurer	N/A	Officer	$0	$0	$0
Steven Booker	Recording Sec	N/A	Officer	$0	$0	$0
Mark Burri	Executive Bd	N/A	Officer	$0	$0	$0
Charles Lavery	Executive Bd	N/A	Officer	$0	$0	$0
Ashley Mates	Executive Bd	N/A	Officer	$0	$0	$0
Anthony Nuanes	Executive Bd	N/A	Officer	$0	$0	$0
Annette M Perot	Executive Bd	N/A	Officer	$0	$0	$0
Robert Sandoval	Executive Bd	N/A	Officer	$0	$0	$0
Mercedes Segura	Executive Bd	N/A	Officer	$0	$0	$0
Don Barbe	Trustee	N/A	Officer	$0	$0	$0
Annette Dosier	Trustee	N/A	Officer	$0	$0	$0
Fred Wood	Execurive Bd	N/A	Officer	$0	$0	$0
Leon Wong	Executive Bd	N/A	Officer	$0	$0	$0
Nick KIng	Trustee	N/A	Officer	$0	$0	$0
Mary Huber	Sgt at arms	N/A	Officer	$0	$0	$0
David De La Torre	Executive Bd	N/A	Officer	$0	$0	$0
Nicholas Doyle	Executive Bd	N/A	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	$969,849	$582,341	$1,282,016	$387,508
2023	$585,717	$433,851	$892,448	$151,866
2022	$546,021	$476,537	$740,564	$69,484
2021	$558,105	$449,409	$671,080	$108,696
2020	$452,658	$420,324	$571,498	$32,334
2019	$445,877	$374,291	$537,463	$71,586

American Federation of Labor