NATIONAL ASSN OF LETTER CARRIERS-BRANCH 157 (EIN 231428417) - 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

1981

Legal Domicile

Principal Officer

THOMAS FILIPONE

Phone

2158244800

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ASSN OF LETTER CARRIERS-BRANCH 157, founded in 1981, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $500K, a strong 24% operating margin.

Mission

THE ORGANIZATION ACTS AS A BARGAINING UNIT FOR ITS MEMBERSHIP DURING DISPUTES WITH MANAGEMENT. THE ORGANIZATION EDUCATES, UNIFIES AND HELPS 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 $1,672,454

Investment Income $293,387

Other Revenue $148,201

TOTAL REVENUE $2,114,042

Expense Breakdown

Grants Paid $7,064

Salaries & Benefits $652,722

Fundraising Expenses $0

Other Expenses $918,529

TOTAL EXPENSES $1,614,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,114,042	$1,741,378	+0.2%
Expenses	$1,614,065	$1,580,534	+0.0%
Net Income	$499,977	$160,844	+2.1%

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

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

$559,208

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY MULVENNA	PRESIDENT	40.00	Officer	$112,948	$60,158	$173,106
TIMOTHY WHELAN	FINANCIAL SECRETARY	8.00	Officer	$3,620	$0	$3,620
WILLIAM SCHNEIDER	VICE PRESIDENT	40.00	Officer	$97,889	$60,158	$158,047
THOMAS FILIPONE	RECORDING SECRETARY	5.00	Officer	$13,611	$0	$13,611
JAMES PALMER	SERGEANT-AT-ARMS	2.00	Officer	$688	$0	$688
JAMES O'MALLEY	MBA REPRESENTATIVE	5.00	Officer	$5,647	$0	$5,647
JOHN MACK	HEALTH BENEFITS REP.	5.00	Officer	$4,706	$0	$4,706
LESLIE BERNER	SAFETY OFFICER	10.00	Officer	$6,009	$0	$6,009
JOSEPH DELMONT	WORKMEN'S COMP. OFFICER	5.00	Officer	$12,996	$0	$12,996
EDWARD DITZEL	TRUSTEE	2.00	Officer	$434	$0	$434
KEVIN MOORE	LEGISLATIVE LIAISON	5.00	Officer	$14,371	$0	$14,371
FRANK ROTELLA	SECRETARY OF R&D FUND	2.00	Officer	$869	$0	$869
STEVEN KEPPLER	TREASURER	40.00	Officer	$86,304	$60,158	$146,462
HARRIET PHILLIPS	COMMUNITY SERVICE OFFICER	2.00	Officer	$434	$0	$434
BLAKE DIMAURO	SCRIBE	2.00	Officer	$434	$0	$434
LILLIAN YOUNG	BRANCH CHAPLAIN	2.00	Officer	$434	$0	$434
JOSEPH SLUSARCZYK	ASST. DIRECTOR OF R&D FUND	5.00	Officer	$2,027	$0	$2,027
JOHN ENNETT	ASST. RECORDING SECRETARY	5.00	Officer	$5,068	$0	$5,068
JAMES GILCHRIST	TRUSTEE OF R&D FUND	2.00	Officer	$905	$0	$905
JOHN HACK	R&D ASST DIRECTOR	2.00	Officer	$905	$0	$905
DAVID MACHADO	TRUSTEE OF R&D FUND	2.00	Officer	$869	$0	$869
GEORGE SCHRAG	SECRETARY OF R&D FUND (P)	2.00	Officer	$36	$0	$36
SIDNEY THOMAS	TRUSTEE OF R&D FUND	2.00	Officer	$0	$0	$0
KENNETH FOULKS	TRUSTEE	2.00	Officer	$1,412	$0	$1,412
MONIQUE MILLER	TRUSTEE OF R&D FUND	2.00	Officer	$869	$0	$869
MICHAEL FRAISER	TRUSTEE	2.00	Officer	$1,376	$0	$1,376
SAMUEL SICILIA	TRUSTEE	2.00	Officer	$434	$0	$434
DOUGLAS JOLLY	TRUSTEE	2.00	Officer	$1,376	$0	$1,376
JEFFRERY PERLMAN	TRUSTEE	2.00	Officer	$434	$0	$434
ERICA BLAZEJWSKI	TRUSTEE	2.00	Officer	$434	$0	$434
KYLE WALKER	TRUSTEE OF R&D FUND	2.00	Officer	$0	$0	$0
JOHN MALONEY	TRUSTEE OF R&D FUND	2.00	Officer	$1,195	$0	$1,195

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	$2,114,042	$1,614,065	$1,500,730	$499,977
2023	$1,741,378	$1,580,534	$994,105	$160,844
2022	$1,526,436	$1,441,264	$833,261	$85,172
2021	$1,366,554	$1,372,411	$748,089	$-5,857
2020	$681,109	$661,410	$770,191	$19,699
2019	$748,404	$752,362	$750,492	$-3,958
2018	$730,377	$791,024	$767,784	$-60,647

NATIONAL ASSN OF LETTER CARRIERS-BRANCH 157