NATIONAL TREASURY EMPLOYEES UNION

EIN: 236298720

PHILADELPHIA, PA

Total Revenue
$33,290
Total Expenses
$23,956
Total Assets
$120,971
Net Assets
$120,971
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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
1938
Legal Domicile
PA
Principal Officer
Thomas Parise
Phone
2153446565
Tax Period
2022-10-01 to 2023-09-30

NATIONAL TREASURY EMPLOYEES UNION, founded in 1938, is a micro nonprofit that reported $33K in total revenue in fiscal year 2022. The organization ran a surplus of $9K, a strong 28% operating margin.

Mission

CHAPTER OF NATIONAL TREASURY EMPLOYEES UNION

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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 (2022)

Revenue Breakdown

Contributions & Grants $31,837
Program Service Revenue $0
Investment Income $1,453
Other Revenue $0
TOTAL REVENUE $33,290

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $23,956
TOTAL EXPENSES $23,956

Year-over-Year Comparison

2022 2021 Change
Revenue $33,290 $33,675 0.0%
Expenses $23,956 $12,419 +0.9%
Net Income $9,334 $21,256 -0.6%
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
5
Independent Members
N/A
Employees
N/A
Volunteers
12

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
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN RICKS EXECUTIVE VICE-PRESIDENT 10
Officer
$0 $0 $0
NUREL STOREY VICE-PRESIDENT SUBURBAN 5
Officer
$0 $0 $0
THERESA BRINKLEY SECRETARY 1
Officer
$0 $0 $0
LAVERN KING-STOVER VICE-PRESIDENT PHILADELPHIA 2
Officer
$0 $0 $0
THOMAS PARISE PRESIDENT 40
Officer
$0 $0 $0
STEVEN MCMANUS TREASURER 1
Officer
$0 $0 $0
HORATIO FENTON PRESIDENT 0
$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
2023 $33,290 $23,956 $120,971 $9,334
2022 $33,675 $12,419 $111,637 $21,256
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