AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS (EIN 950582370) - 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

1979

Legal Domicile

Principal Officer

JOSHUA MEDRANO

Phone

8055003996

Tax Period

2025-01-01 to 2025-12-31

AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS, founded in 1979, is a small nonprofit that reported $722K in total revenue in fiscal year 2025. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

to improve economic education of members of affiliated local unions through support of collective bargaining activities and to promote their education and social advantages.

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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 (2025)

Revenue Breakdown

Contributions & Grants $529,084

Program Service Revenue $192,547

Investment Income $1

Other Revenue $0

TOTAL REVENUE $721,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,308

Fundraising Expenses $0

Other Expenses $566,689

TOTAL EXPENSES $722,997

Year-over-Year Comparison

	2025	2024	Change
Revenue	$721,632	$518,640	+0.4%
Expenses	$722,997	$581,275	+0.2%
Net Income	$-1,365	$-62,635	-1.0%

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

$154,329

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA M MEDRANO	EXECUTIVE SECRETARY/TREASURER	40.0	Officer	$121,555	$32,774	$154,329
MARTIN A RODRIGUEZ	PRESIDENT	2.0	Officer	$0	$0	$0
HENRY PENA	TRUSTEE	2.0	Officer	$0	$0	$0
RICHARD G NIDAY	TRUSTEE	2.0	Officer	$0	$0	$0
MIGUEL GASTELUM	TRUSTEE - PAST	2.0	Officer	$0	$0	$0
DANNY ZARAGOZA	VICE PRESIDENT	2.0	Officer	$0	$0	$0
STEVE BOND	SGT-AT-ARMS	2.0	Officer	$0	$0	$0
TIM REDONDO	RECORDING SECRETARY	2.0	Officer	$0	$0	$0
ALFONSO RUIZ	TRUSTEE	2.0	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	$721,632	$722,997	$17,474	$-1,365
2024	$518,640	$581,275	$503	$-62,635
2023	$341,725	$307,361	$35,832	$34,364
2022	$242,217	$293,263	$1,468	$-51,046
2021	$253,631	$293,478	$52,514	$-39,847
2020	$177,439	$158,351	$92,361	$19,088
2019	$212,507	$205,420	$73,273	$7,087
2018	$211,018	$204,097	$66,186	$6,921

AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS