LOCAL 301MAIL HANDLERS UNION DIVIS OF LABORERS INTERNATIONAL UNION-AFL (EIN 042512217) - 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

1955

Legal Domicile

Principal Officer

J BESSETTE

Phone

5086512227

Tax Period

2024-01-01 to 2024-12-31

LOCAL 301MAIL HANDLERS UNION DIVIS OF LABORERS INTERNATIONAL UNION-AFL, founded in 1955, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Expenses of $2.6M left a modest 10% surplus.

Mission

THE LOCAL PROVIDES REPRESENTATION, BENEFITS AND SERVICES TO ITS MEMBERS

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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 $2,817,175

Investment Income $112,681

Other Revenue $0

TOTAL REVENUE $2,929,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,171,592

Fundraising Expenses $0

Other Expenses $1,469,518

TOTAL EXPENSES $2,641,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,929,856	$2,899,873	+0.0%
Expenses	$2,641,110	$2,658,320	0.0%
Net Income	$288,746	$241,553	+0.2%

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

150

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

$287,775

Total Directors

$221,323

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
D STMARIE	PRESIDENT	40.00	Officer	$136,909	$0	$136,909
S LASSELL	BRANCH PRES	40.00	Director	$4,881	$0	$4,881
S PUNZO	BRANCH PRES.	40.00	Director	$8,781	$0	$8,781
S SWEENEY	VICE PRESIDE	40.00	Officer	$112,094	$0	$112,094
S CURTIS	BRANCH PRES.	5.00	Director	$18,573	$0	$18,573
J BESSETTE	BP AND TREA	40.00	Officer	$38,772	$0	$38,772
S HOLT	TREASURER	40.00		$114,795	$0	$114,795
T SULLIVAN	BRANCH PRES.	5.00	Director	$13,505	$0	$13,505
P ALVARADO	BRANCH PRES	5.00	Director	$35,921	$0	$35,921
J ROBINSON	STATE REP	5.00	Director	$10,011	$0	$10,011
T DUNN	STATE REP	5.00	Director	$11,854	$0	$11,854
M BISONO	BRANCH PRES.	5.00	Director	$14,306	$0	$14,306
T BJUNES	BRANCH PRES.	5.00	Director	$12,243	$0	$12,243
S SURETTE	BRANCH PRES.	5.00	Director	$21,083	$0	$21,083
J ANDERSON	BRANCK PRES	5.00	Director	$7,903	$0	$7,903
B CARL	STATE REP	5.00	Director	$33,241	$0	$33,241
T FIORENTINO	BRANCH PRESI	5.00	Director	$16,974	$0	$16,974
M NORMANDIN	BRANCH PRESI	5.00	Director	$12,047	$0	$12,047

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	$2,929,856	$2,641,110	$2,965,860	$288,746
2023	$2,899,873	$2,658,320	$2,684,728	$241,553
2022	$2,744,553	$2,519,101	$2,433,676	$225,452
2022	$2,744,553	$2,519,101	$2,433,676	$225,452
2021	$2,646,327	$2,266,609	$2,210,623	$379,718
2020	$2,060,262	$1,895,354	$1,863,994	$164,908
2019	$2,065,494	$1,975,085	$1,682,027	$90,409
2018	$1,996,768	$1,861,091	$1,582,579	$135,677
2017	$2,050,344	$1,932,425	$1,449,106	$117,919

LOCAL 301MAIL HANDLERS UNION DIVIS OF LABORERS INTERNATIONAL UNION-AFL