AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES - NBPC LOCAL 1613 (EIN 956225292) - 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

1972

Legal Domicile

Principal Officer

MANUEL BAYON

Phone

6197508969

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES - NBPC LOCAL 1613, founded in 1972, is a small nonprofit that reported $480K in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 41% operating margin.

Mission

PROVIDED LEGAL DEFENSE FOR MEMBERS IN CIVIL, CRIMINAL AND ADMINISTRATIVE MATTERS. TRAINED OFFICERS AND STEWARDS IN CIVIL, CRIMINAL AND ADMINISTRATIVE MATTERS. CONDUCTED ARBITRATION.

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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 $424,715

Investment Income $55,158

Other Revenue $0

TOTAL REVENUE $479,873

Expense Breakdown

Grants Paid $16,113

Salaries & Benefits $57,477

Fundraising Expenses $0

Other Expenses $208,386

TOTAL EXPENSES $281,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$479,873	$255,620	+0.9%
Expenses	$281,976	$219,192	+0.3%
Net Income	$197,897	$36,428	+4.4%

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

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

$46,907

Total Directors

$52,437

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANUEL BAYON	PRESIDENT	40.00	Officer Director	$10,207	$0	$10,207
GREG CUSTENBORDER	VICE PRESIDE	40.00	Officer Director	$5,560	$0	$5,560
RAMON GARCIA	VICE PRESIDE	8.00	Officer Director	$9,248	$0	$9,248
ROBERT GODREAU	VICE PRESIDE	40.00	Officer Director	$9,166	$0	$9,166
KRISTOPHER WHITWORTH	TREASURER	40.00	Officer Director	$10,287	$0	$10,287
DARREN BIRD	SECRETARY	20.00	Officer Director	$2,439	$0	$2,439
LUIS GUTIERREZ	SGT AT ARMS	8.00	Director	$5,530	$0	$5,530

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	$479,873	$281,976	$1,321,376	$197,897
2023	$255,620	$219,192	$1,095,775	$36,428
2022	$247,222	$210,004	$967,055	$37,218
2021	$289,550	$173,686	$1,131,259	$115,864
2020	$273,154	$142,957	$961,188	$130,197
2019	$227,900	$145,695	$690,531	$82,205
2018	$252,909	$206,548	$608,568	$46,361

AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES - NBPC LOCAL 1613