SE PA Merged Branch 725 - NALC (EIN 237098255) - 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

1970

Legal Domicile

Phone

6104618333

Tax Period

2024-01-01 to 2024-12-31

SE PA Merged Branch 725 - NALC, founded in 1970, is a small nonprofit that reported $416K in total revenue in fiscal year 2024. Expenses of $397K left a modest 4% surplus.

Mission

Membership Organization

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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 $373,118

Program Service Revenue $11,506

Investment Income $30,916

Other Revenue $15

TOTAL REVENUE $415,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,667

Fundraising Expenses $0

Other Expenses $161,498

TOTAL EXPENSES $397,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$415,555	$401,334	+0.0%
Expenses	$397,165	$340,942	+0.2%
Net Income	$18,390	$60,392	-0.7%

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

$167,722

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Les Dillman	President	40.00	Officer	$89,679	$0	$89,679
Eric Jackson	Vice President	5.00	Officer	$17,187	$0	$17,187
Colleen Robinson	Treasurer	5.00	Officer	$6,639	$0	$6,639
Mary Lloyd	Financial Secretary	5.00	Officer	$5,064	$0	$5,064
Richard Murphy	Recording Secretary	5.00	Officer	$6,955	$0	$6,955
Joseph Pease	Director of Education	5.00	Officer	$22,493	$0	$22,493
Thomas Mullin	Sgt at Arms	1.00	Officer	$2,550	$0	$2,550
Edward Donahue	Trustee	1.00	Officer	$3,320	$0	$3,320
Steven Curry	Dir Health Benefits	1.00	Officer	$3,896	$0	$3,896
Barbara Kearney	Trustee	1.00	Officer	$2,476	$0	$2,476
Jon Vittucci	Trustee	1.00	Officer	$2,587	$0	$2,587
Andrew Kearney	Director of retirees	1.00	Officer	$4,876	$0	$4,876

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	$415,555	$397,165	$922,467	$18,390
2023	$401,334	$340,942	$901,294	$60,392
2022	$315,403	$337,984	$844,225	$-22,581
2021	$339,855	$348,595	$884,376	$-8,740
2020	$329,257	$271,546	$897,048	$57,711
2019	$337,232	$288,954	$829,240	$48,278

SE PA Merged Branch 725 - NALC