AMERICAN FEDERATION OF GOVT EMPLOYEES LOCAL 1808 (EIN 942161832) - 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

1990

Legal Domicile

Principal Officer

RICKY GOTCHER

Phone

5308275375

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FEDERATION OF GOVT EMPLOYEES LOCAL 1808, founded in 1990, is a small nonprofit that reported $249K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $276K exceeded revenue, resulting in a 11% operating deficit.

Mission

Labor Union and Collective Bargaining

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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 $248,937

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $248,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,854

Fundraising Expenses $0

Other Expenses $266,938

TOTAL EXPENSES $276,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,939	$228,267	+0.1%
Expenses	$276,082	$276,690	0.0%
Net Income	$-27,143	$-48,423	-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

530

Independent Members

530

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

$12,733

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICKY GOTCHER	PRESIDENT	40.00	Officer	$1,220	$8,000	$9,220
ERIC BARTON	EXECUTIVE VICE PRESIDENT	40.00	Officer	$1,220	$1,200	$2,420
KATANA BARTON	SECRETARY-TREASURER	20.00	Officer	$1,093	$0	$1,093
BABE FAIN	EXECUTIVE BOARD MEMBER	20.00	Officer	$0	$0	$0
RORIE CANHAM	DELEGATE	20.00	Officer	$0	$0	$0
CHRIS BROWN	DELEGATE	20.00	Officer	$0	$0	$0
HARRIS LEE	SARGENT AT ARMS	N/A	Officer	$0	$0	$0
JAMES LIGHTBODY	DELEGATE	20.00	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
2025	No data	No data	No data	No data
2024	$248,939	$276,082	$124,865	$-27,143
2023	$228,267	$276,690	$155,990	$-48,423
2022	$238,879	$253,278	$205,763	$-14,399
2021	$289,203	$296,547	$226,958	$-7,344
2020	$315,533	$279,715	$234,302	$35,818
2019	$288,678	$333,591	$198,484	$-44,913
2018	$295,298	$356,143	$243,397	$-60,845

AMERICAN FEDERATION OF GOVT EMPLOYEES LOCAL 1808