National Association of Letter (EIN 130677912) - 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

1917

Legal Domicile

Phone

2122393901

Tax Period

2025-01-01 to 2025-12-31

National Association of Letter, founded in 1917, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 30% operating deficit.

Mission

Provides benefits to 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 (2025)

Revenue Breakdown

Contributions & Grants $1,200,085

Program Service Revenue $0

Investment Income $56,234

Other Revenue $0

TOTAL REVENUE $1,256,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,195,182

Fundraising Expenses $0

Program Expenses $1,634,966

Other Expenses $433,449

TOTAL EXPENSES $1,634,966

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,256,319	$1,400,169	-0.1%
Expenses	$1,634,966	$1,577,804	+0.0%
Net Income	$-378,647	$-177,635	+1.1%

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

N/A

Employees

112

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

$629,107

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Heege	President	40.00	Officer	$127,590	$5,336	$132,926
Pascual Ortiz	Exec Vice President	40.00	Officer	$124,653	$5,336	$129,989
Melinda Hammond Wilkerson	Recording Secretary	40.00	Officer	$116,728	$5,336	$122,064
Anibal Guadalupe	VP Treasurer	40.00	Officer	$116,728	$5,336	$122,064
Danielle K Smith	Vice President Financial Secretary	40.00	Officer	$116,728	$5,336	$122,064

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
2025	$1,256,319	$1,634,966	$1,161,662	$-378,647
2024	$1,400,169	$1,577,804	$1,540,309	$-177,635
2023	$1,404,580	$1,600,834	$1,717,944	$-196,254
2022	$1,368,256	$1,551,023	$1,914,198	$-182,767
2021	$1,853,657	$1,448,425	$2,106,965	$405,232
2020	$1,589,559	$1,458,292	$1,820,499	$131,267
2019	$1,466,730	$1,572,802	$1,684,398	$-106,072
2018	$1,530,496	$1,567,812	$1,671,852	$-37,316

National Association of Letter