AMERICAN FEDERATION OF STATE COUNTY 0127 CA LOC SAN DIEGO AR MUNIC EMPS

EIN: 951066860

SAN DIEGO, CA

Total Revenue
$1,894,234
Total Expenses
$2,105,673
Total Assets
$1,182,612
Net Assets
$923,871
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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
1938
Legal Domicile
CA
Principal Officer
TIM DOUGLAS
Phone
6196404939
Tax Period
2023-01-01 to 2023-12-31

AMERICAN FEDERATION OF STATE COUNTY 0127 CA LOC SAN DIEGO AR MUNIC EMPS, founded in 1938, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Expenses of $2.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO REPRESENT CITY OF SAN DIEGO AND CITY OF CORONADO MUNICIPAL EMPLOYEES IN ALL MATTERS RELATED TO EMPLOYMENT CONDITIONS AND EMPLOYER-EMPLOYEE RELATIONS INCLUDING, BUT NOT LIMITED TO, WAGES, HOURS AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT, AND TO PROTECT AND PRESERVE THE UNION AS AN INSTITUTION IN THE PERFORMANCE OF ITS LEGAL AND CONTRACTUAL OBLIGATIONS.

Program Service Accomplishments

Program 1

OPERATION AND MANAGEMENT OF A LABOR ORGANIZATION SERVING APROXIMATELY 1800 CITY OF SAN DIEGO AND CITY OF CORONADO MUNICIPAL EMPLOYEES.

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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 $926,248
Program Service Revenue $0
Investment Income $16,589
Other Revenue $951,397
TOTAL REVENUE $1,894,234

Expense Breakdown

Grants Paid $15,000
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $2,049,768
TOTAL EXPENSES $2,105,673

Year-over-Year Comparison

2023 2022 Change
Revenue $1,894,234 $1,780,523 +0.1%
Expenses $2,105,673 $1,807,025 +0.2%
Net Income $-211,439 $-26,502 +7.0%
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

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Governance

Voting Members
10
Independent Members
10
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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE ALEJO EXECUTIVE BO 2.00
Director
$0 $0 $0
MATTHEW ANDREWS EXECUTIVE BO 2.00
Director
$0 $0 $0
TIM DOUGLAS PRESIDENT 16.00
Officer Director
$0 $0 $0
DAVID EASTLICK EXECUTIVE BO 2.00
Director
$0 $0 $0
HAROLD GUEVARA EXECUTIVE BO 2.00
Director
$0 $0 $0
DANIEL HANSEN EXECUTIVE BO 2.00
Director
$0 $0 $0
RAMON ROBLES EXECUTIVE BO 2.00
Director
$0 $0 $0
GLENDA EVANS RECORDING SE 2.00
Officer
$0 $0 $0
FRANCISCO FLORES SECRETARY TR 2.00
Officer
$0 $0 $0
ROCKY RIOS VICE PRESIDE 2.00
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 No data No data No data No data
2023 $1,894,234 $2,105,673 $1,182,612 $-211,439
2022 $1,780,523 $1,807,025 $1,311,969 $-26,502
2021 $1,846,226 $1,701,555 $1,254,702 $144,671
2020 $1,798,079 $1,684,167 $1,219,021 $113,912
2019 $2,214,737 $2,189,573 $1,031,499 $25,164
2018 $2,522,269 $2,495,335 $1,083,644 $26,934
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