AMERICAN POSTAL WORKERS UNION 89 PHILA PA LOCAL (EIN 231543107) - 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

1971

Legal Domicile

Principal Officer

OLIVIA SILVA

Phone

6105224520

Tax Period

2023-01-01 to 2023-12-31

AMERICAN POSTAL WORKERS UNION 89 PHILA PA LOCAL, founded in 1971, is a small nonprofit that reported $769K in total revenue in fiscal year 2023. Expenses of $890K exceeded revenue, resulting in a 16% operating deficit.

Mission

PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: LABOR UNION: TO ORGANIZE WORKERS TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING.THE APWU PROVIDES ADVICE, REPRESENTATION AND GUIDANCE CONCERNING BENEFITS,GRIEVANCES AND LABOR/MGMT/ ISSUES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $735,712

Investment Income $330

Other Revenue $33,434

TOTAL REVENUE $769,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $421,825

Fundraising Expenses $0

Other Expenses $468,483

TOTAL EXPENSES $890,308

Year-over-Year Comparison

	2023	2022	Change
Revenue	$769,476	$771,206	0.0%
Expenses	$890,308	$728,815	+0.2%
Net Income	$-120,832	$42,391	-3.9%

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

$225,765

Total Directors

$261,992

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ATIYAH IVEY	DIR INDUST R	40.00	Officer Director	$79,723	$0	$79,723
NICHOLAS CASSELLI	PAST PRESIDE	40.00	Officer Director	$69,056	$0	$69,056
OLIVIA SILVA	PRESIDENT	40.00	Officer Director	$41,880	$0	$41,880
BRIAN SULLIVAN	PAST TREASUR	25.00	Officer Director	$19,256	$0	$19,256
TERESA CHARMICHAEL-DODD	VICE PRESIDE	4.00	Officer	$7,926	$0	$7,926
LINDA GARGON	JUDGE OF ELE	4.00	Director	$6,200	$0	$6,200
NANCY ROLLING	PAST VICE PR	20.00	Officer Director	$5,456	$0	$5,456
ALLEN DOMAN	MAINT CRAFT	4.00	Director	$3,964	$0	$3,964
CHERYL CLAYBORN	TRUSTEE	3.00	Director	$3,900	$0	$3,900
ROBERT HALL	TRUSTEE	4.00	Director	$3,808	$0	$3,808
MONIQUE CARTER	ASS DIR MTR	3.00	Director	$3,774	$0	$3,774
DONNA M ALVIN	PAST TREASUR	25.00	Officer Director	$2,468	$0	$2,468
FERRELL ANDERSION	ASST MV DIRE	4.00	Director	$1,879	$0	$1,879
JACQUELINE BLYHER- WELLS	PAST TRUSTEE	4.00	Director	$1,758	$0	$1,758
QUANESHA WILSON	ASST DIR, ST	4.00	Director	$1,725	$0	$1,725
VICTORIA JOHNSON	RECORDING SE	2.00	Director	$1,698	$0	$1,698
MARQUIS CARTHON	ASST CLERK C	2.00	Director	$1,615	$0	$1,615
CHARLES PICKNEY SR	SGT-AT-ARMS	2.00	Director	$1,505	$0	$1,505
JAMES FLOWERS SR	ASST MAINT D	2.00	Director	$1,310	$0	$1,310
LATEKA PRESSLEY	CHF STEWART	2.00	Director	$1,248	$0	$1,248
REGINA FULLER	CHIEF STEWAR	2.00	Director	$1,100	$0	$1,100
LAURENCE LOVE	ASST DIR CLE	2.00	Director	$1,000	$0	$1,000
CLEON WILLIAMS	LEGIS DIRECT	2.00	Director	$981	$0	$981
CHARLES ROUSE	PAST ASST DI	2.00	Director	$850	$0	$850
JOHN WALKER	EDITOR	2.00	Director	$823	$0	$823
APRIL JOHNSON	CHIEF STEW-	2.00	Director	$800	$0	$800
SHANA PARKER	PAST DIR MTR	4.00	Director	$750	$0	$750
YNONNE TAYLOR	RECORDING SE	2.00	Director	$750	$0	$750
BYRON MURDAUGH	ASST CLERK D	2.00	Director	$600	$0	$600
JACQUELINE HILL	PAST STEWART	2.00	Director	$400	$0	$400
RANDY N LANE	ASS DIR MAIN	2.00	Director	$400	$0	$400
JEFFREY RENFROE	CHIEF STEWAR	2.00	Director	$400	$0	$400
MICHELLE WILLIAMS	CHF STEWART	2.00	Director	$400	$0	$400
VIOLA D YOUNG	CHIEF STEWAR	2.00	Director	$400	$0	$400
NOEL DAVENPORT	PAST TRUSTEE	2.00	Director	$115	$0	$115
RODNEY BELL	TREASURER	N/A	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	No data	No data	No data	No data
2023	$769,476	$890,308	$1,423,952	$-120,832
2022	$771,206	$728,815	$1,534,693	$42,391
2021	$671,168	$629,331	$1,515,774	$41,837
2020	$621,955	$654,809	$1,499,125	$-32,854
2019	$678,791	$685,585	$1,488,200	$-6,794
2018	$712,961	$724,637	$1,517,482	$-11,676

AMERICAN POSTAL WORKERS UNION 89 PHILA PA LOCAL