AMERICAN FEDERATION OF TEACHERS LOCAL 1533 (EIN 946117598) - 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

1964

Legal Domicile

Principal Officer

DOUG GONG

Phone

5593694120

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FEDERATION OF TEACHERS LOCAL 1533, founded in 1964, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024.

Mission

COLLECTIVE BARGAINING REPRESENTATION

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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 $1,027,443

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,027,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,781

Fundraising Expenses $0

Other Expenses $884,982

TOTAL EXPENSES $1,086,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,027,443	$997,887	+0.0%
Expenses	$1,086,763	$930,944	+0.2%
Net Income	$-59,320	$66,943	-1.9%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL GILMORE	Vice President	5.00	Director	$0	$0	$0
RIA WILLIAMS	Executive VP	5.00	Director	$0	$0	$0
ROGER HITCHCOCK	Vice President	5.00	Director	$0	$0	$0
BERNADETTE MOORDIGIAN	Vice President	5.00	Director	$0	$0	$0
CORINNA LEMOS	Vice President	5.00	Director	$0	$0	$0
NELSON ESPARZA	Vice President	5.00	Director	$0	$0	$0
JANICE LEDGERWOOD	Vice President	5.00	Director	$0	$0	$0
DOUG GONG	SEC-TRESURER	5.00	Director	$0	$0	$0
KATHLEEN ARAMBULA-REYNA	Vice President	5.00	Director	$0	$0	$0
GINA VAGNINO	Vice President	5.00	Director	$0	$0	$0
CASE BOS	Vice President	5.00	Director	$0	$0	$0
JEFF RAGAN	Vice President	5.00	Director	$0	$0	$0
KEITH FORD	President	30.00	Officer	$0	$0	$0
ASHLEIGH ROCKER GREENE	Executive Dir.	30.00	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	$1,027,443	$1,086,763	$402,252	$-59,320
2023	$997,887	$930,944	$412,817	$66,943
2022	$940,267	$898,196	$351,566	$42,071
2021	$803,315	$783,318	$354,906	$19,997
2020	$804,279	$808,333	$329,865	$-4,054
2019	$802,340	$844,345	$350,075	$-42,005
2018	$855,713	$868,419	$401,038	$-12,706

AMERICAN FEDERATION OF TEACHERS LOCAL 1533