American Federation of State County & Municipal Em (EIN 941150692) - 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

1957

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

American Federation of State County & Municipal Em, founded in 1957, is a small nonprofit that reported $562K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $127K, a strong 23% operating margin.

Mission

REPRESENT MEMBERS THROUGH COLLECTIVE BARGAINING FOR IMPROVED WAGES, BENEFITS, AND WORKING CONDITIONS.

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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 $559,195

Investment Income $2,584

Other Revenue $0

TOTAL REVENUE $561,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,081

Fundraising Expenses $0

Other Expenses $412,553

TOTAL EXPENSES $434,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$561,779	$489,458	+0.1%
Expenses	$434,634	$431,445	+0.0%
Net Income	$127,145	$58,013	+1.2%

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

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

$12,360

Total Directors

$20,010

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE CAMPBELL	PRESIDENT	1.00	Officer Director	$3,600	$0	$3,600
RICHARD PADILLA	VICE PRESIDENT	1.00	Officer Director	$3,360	$0	$3,360
NICOLE STRANGE	SECRETARY	1.00	Officer Director	$2,700	$0	$2,700
ERIC TIFFANY	TREASURER	1.00	Officer Director	$2,700	$0	$2,700
YOLANDA GUTIERREZ	E-BOARD	1.00	Director	$1,800	$0	$1,800
AUDRA BAILEY	E-BOARD	1.00	Director	$1,800	$0	$1,800
XAVIER GALVAN	STEWARD	1.00	Director	$1,500	$0	$1,500
STEVE ACOSTA	STEWARD	1.00	Director	$975	$0	$975
NICKOLAS MORAN	STEWARD	1.00	Director	$900	$0	$900
JAMES GARDNER	STEWARD	1.00	Director	$300	$0	$300
ELEANOR AVERITT	STEWARD	1.00	Director	$300	$0	$300
ANTHONY SANCHEZ	STEWARD	1.00	Director	$75	$0	$75

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	$561,779	$434,634	$405,821	$127,145
2022	$489,458	$431,445	$278,694	$58,013
2021	$523,691	$482,983	$221,243	$40,708
2020	$567,761	$513,674	$179,343	$54,087
2019	$575,595	$504,601	$125,256	$70,994
2018	$586,682	$565,943	$54,262	$20,739

American Federation of State County & Municipal Em