American Federation of Labor & North Bay Labor Council

EIN: 941750667

Santa Rosa, CA

Total Revenue
$383,288
Total Expenses
$376,464
Total Assets
$223,628
Net Assets
$201,793
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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
1991
Legal Domicile
CA
Principal Officer
Jack Buckhorn
Phone
7075456970
Tax Period
2023-01-01 to 2023-12-31

American Federation of Labor & North Bay Labor Council, founded in 1991, is a small nonprofit that reported $383K in total revenue in fiscal year 2023.

Mission

The mission of the North Bay Labor Council is to improve the lives of working families and to bring economic justice to the workplace and social justice to our State and the Nation.

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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 (2023)

Revenue Breakdown

Contributions & Grants $383,195
Program Service Revenue $0
Investment Income $93
Other Revenue $0
TOTAL REVENUE $383,288

Expense Breakdown

Grants Paid $24,600
Salaries & Benefits $238,695
Fundraising Expenses $0
Other Expenses $113,169
TOTAL EXPENSES $376,464

Year-over-Year Comparison

2023 2022 Change
Revenue $383,288 $373,152 +0.0%
Expenses $376,464 $400,210 -0.1%
Net Income $6,824 $-27,058 -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
18
Independent Members
18
Employees
5
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
7
$145,447
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Madilyn Hirshfield Political director 030.00
Officer
$75,926 $0 $75,926
Jack Buckhorn Executive Director 030.00
Officer
$69,521 $0 $69,521
Mary Sandberg Vice President 001.00
Officer Director
$0 $0 $0
Juan Gallo Member at large 001.00
Director
$0 $0 $0
Tom Woods Recording Secretary 001.00
Officer Director
$0 $0 $0
Taylor Davison Sgt at arms 001.00
Officer Director
$0 $0 $0
Cherie Cabral Trustee 001.00
Director
$0 $0 $0
Frank Reardon Trustee 001.00
Director
$0 $0 $0
Terry Poplawski Executive Board 001.00
Director
$0 $0 $0
Tony Withington President 001.00
Officer Director
$0 $0 $0
Mike Yates Secretary-Treasurer 001.00
Officer Director
$0 $0 $0
Clay Cook Executive Board 001.00
Director
$0 $0 $0
Javier Flores Trustee 001.00
Director
$0 $0 $0
Amos Eaton Executive Board 001.00
Director
$0 $0 $0
Joe Tremaine Executive Board 001.00
Director
$0 $0 $0
Max Alper Member at large 001.00
Director
$0 $0 $0
Marty Bennett Member at large 001.00
Director
$0 $0 $0
Larry Lagouri Member at large 001.00
Director
$0 $0 $0
Lis Fiekowsky Trustee 001.00
Director
$0 $0 $0
Mark Jayne Member at large 001.00
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 No data No data No data No data
2023 $383,288 $376,464 $223,628 $6,824
2022 $373,152 $400,210 $210,658 $-27,058
2021 $361,744 $284,920 $237,993 $76,824
2020 $309,952 $237,226 $145,203 $72,726
2019 $310,821 $306,637 $72,840 $4,184
2018 $284,362 $293,323 $69,804 $-8,961
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