American Federation of State Count… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

Yok Choi

Phone

8006986553

Tax Period

2024-01-01 to 2024-12-31

American Federation of State County and Municipal Employees Local No 2620, founded in 1976, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $929K, a strong 28% operating margin.

Mission

Unite members into one organization for the purpose of improving economic advantages through collective bargaining and to promote the social awareness of its membership.

Program Service Accomplishments

Program 1

Unite members into one organization for the purpose of improving economic advantages through collective bargaining and to promote the social awareness of its membership.

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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 $2,905,634

Investment Income $13,604

Other Revenue $400,000

TOTAL REVENUE $3,319,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500

Fundraising Expenses $0

Other Expenses $2,389,953

TOTAL EXPENSES $2,390,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,319,238	$2,566,505	+0.3%
Expenses	$2,390,453	$2,617,740	-0.1%
Net Income	$928,785	$-51,235	-19.1%

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
Amir Jafarinejad	President	40.00	Officer Director	$0	$0	$0
Eric Hernandez	Northern VP	0.00	Officer Director	$0	$0	$0
Aaron Cannon	Southern VP	0.00	Officer Director	$0	$0	$0
Khristine Warch	Secretary	0.00	Officer Director	$0	$0	$0
Yok Choi	Treasurer	0.00	Officer Director	$0	$0	$0
Deborah Cotterman	Chief Steward	0.00	Director	$0	$0	$0
Wanda Wullschleger	Chief Steward	0.00	Director	$0	$0	$0
Lisette Dwyer	Chief Steward	0.00	Director	$0	$0	$0
Nadine Antunez	Chief Steward	0.00	Director	$0	$0	$0
Xochilt Martinez	Occ Chair	0.00	Director	$0	$0	$0
Paul Garcia	Occ Chair	0.00	Director	$0	$0	$0
Alex Welzig	Occ Chair	0.00	Director	$0	$0	$0
Solmaz Naghsh	Occ Chair	0.00	Director	$0	$0	$0
Sonia Ruiz	Occ Chair	0.00	Director	$0	$0	$0
Taiesha Williamson	Occ Chair	0.00	Director	$0	$0	$0
Maria Rodriguez	Occ Chair	0.00	Director	$0	$0	$0
Evalyn Beauchamp	Occ Chair	0.00	Director	$0	$0	$0
Rhonda Foley	Region Steward	0.00	Director	$0	$0	$0
Juan Deltoro	Region Steward	0.00	Director	$0	$0	$0
Diana Vazquez	Region Steward	0.00	Director	$0	$0	$0
Peter Leyva	Region Steward	0.00	Director	$0	$0	$0
Sally Heredia	Region Steward	0.00	Director	$0	$0	$0
Katie Franco	Region Steward	0.00	Director	$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	$3,319,238	$2,390,453	$3,236,969	$928,785
2023	$2,566,505	$2,617,740	$2,505,622	$-51,235
2022	$2,744,715	$3,176,133	$2,485,672	$-431,418
2021	$3,030,093	$2,296,231	$2,818,342	$733,862
2020	$3,330,651	$2,681,319	$2,062,137	$649,332
2019	$3,614,007	$3,364,950	$1,327,965	$249,057
2018	$4,181,482	$3,748,901	$1,253,428	$432,581

American Federation of State County and Municipal Employees Local No 2620