AMERICAN FEDERATION OF STATE COUNTY 0127 CA LOC SAN DIEGO AR MUNIC EMPS (EIN 951066860) - 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

1938

Legal Domicile

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

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%)

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

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