American Federation of Labor and Congress of Industrial Organizations

EIN: 990010006

Charlotte, NC

Total Revenue
$268,841
Total Expenses
$171,366
Total Assets
$211,952
Net Assets
$211,952
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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
2022
Legal Domicile
NC
Principal Officer
Ashley Hawkins
Phone
8034932396
Tax Period
2024-01-01 to 2024-12-31

American Federation of Labor and Congress of Industrial Organizations, founded in 2022, is a small nonprofit that reported $269K in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 36% operating margin.

Mission

Promote social/economic justice through collective bargaining, meetings, education, communication, organizing, community action, administration, maintenance of property/assets, delivery of benefits to represented mbrs, fraternal & social activities & activities which further common interests of the mbrship.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $8,894
Investment Income $169
Other Revenue $259,778
TOTAL REVENUE $268,841

Expense Breakdown

Grants Paid $0
Salaries & Benefits $110,666
Fundraising Expenses $0
Program Expenses $0
Other Expenses $60,700
TOTAL EXPENSES $171,366

Year-over-Year Comparison

2024 2023 Change
Revenue $268,841 $161,557 +0.7%
Expenses $171,366 $202,968 -0.2%
Net Income $97,475 $-41,411 -3.4%
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

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Governance

Voting Members
7
Independent Members
N/A
Employees
4
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
16
$420
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lindsay McClelland Trustee 0
Officer Director
$0 $0 $0
Ashley E Hawkins President 0.3
Officer
$420 $0 $420
Christopher Barrett Vice President 0
Officer
$0 $0 $0
DUSTIN CLARKE VICE PRESIDENT 0
Officer
$0 $0 $0
Nichel Dunlap-Thompson Organizer 0
Officer
$0 $0 $0
Laresha Fortson Trustee 0
Officer Director
$0 $0 $0
Debra Franklin Trustee 0
Officer Director
$0 $0 $0
Chris Johnson VICE PRESIDENT 0
Officer
$0 $0 $0
Marc E McQuillen Treasurer 0
Officer
$0 $0 $0
Jeffrey Reisberg Recording Secretary 0
Officer
$0 $0 $0
Melissa Reyes Trustee 0
Officer Director
$0 $0 $0
Luis E Rodriguez Organizer 0
Officer
$0 $0 $0
Tim Rorie 1st Vice President 0
Officer
$0 $0 $0
Stanley Roseborough 3rd Vice President 0
Officer
$0 $0 $0
ANTHONY TOWNERS Recording Secretary 0
Officer
$0 $0 $0
Nicole Cumberbatch Trustee 0
Officer 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 $268,841 $171,366 $211,952 $97,475
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