NATIONAL ASSOCIATION OF LETTER CARRIERS BRNCH 1119 (EIN 237184967) - 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

1907

Legal Domicile

Principal Officer

WILLIE YOUNG

Phone

7704224355

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ASSOCIATION OF LETTER CARRIERS BRNCH 1119, founded in 1907, is a small nonprofit that reported $240K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $300K exceeded revenue, resulting in a 25% operating deficit.

Mission

REPRESENTING US POSTAL SERVICE CITY LETTER CARRIERS IN SIX CITIES IN THE STATE OF GEORGIA.

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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 $225,163

Program Service Revenue $0

Investment Income $12,208

Other Revenue $2,952

TOTAL REVENUE $240,323

Expense Breakdown

Grants Paid $7,100

Salaries & Benefits $112,067

Fundraising Expenses $0

Program Expenses $294,236

Other Expenses $180,490

TOTAL EXPENSES $299,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,323	$255,608	-0.1%
Expenses	$299,657	$295,016	+0.0%
Net Income	$-59,334	$-39,408	+0.5%

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

584

Independent Members

573

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

$37,603

Total Directors

$8,214

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIE YOUNG	PRESIDENT	16.00	Officer	$11,688	$0	$11,688
GABRIEL MILLER	VICE PRESIDENT	3.00	Officer	$5,829	$0	$5,829
WANDA GOODWIN	TREASURER	4.00	Officer	$5,229	$0	$5,229
FELICIE G STRONG	SECRETARY	4.00	Officer	$4,652	$0	$4,652
MELISSA HOLLOMAN	MDA CHAIRPERSON	1.00	Officer	$4,243	$0	$4,243
CHRISTINE PHILLIPS	TRUSTEE	1.00	Director	$3,647	$0	$3,647
TEREKA CHATMAN	LCPE CHAIRPERSON	1.00	Officer	$3,362	$0	$3,362
RICKY L HENDERSON	SERGEANT AT ARMS	1.00	Officer	$2,600	$0	$2,600
JOHN Q ADAMS	DIRECTOR OF RETIREES	1.00	Director	$1,667	$0	$1,667
DAVID JACKSON	TRUSTEE	1.00	Director	$1,500	$0	$1,500
ERICK HALSEY	TRUSTEE	1.00	Director	$1,400	$0	$1,400

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	$240,323	$299,657	$631,211	$-59,334
2023	$255,608	$295,016	$691,063	$-39,408
2022	$241,655	$216,730	$730,316	$24,925
2021	$217,000	$127,290	$704,596	$89,710
2020	$206,005	$119,117	$616,475	$86,888
2019	$212,533	$154,673	$527,951	$57,860
2018	$201,012	$191,402	$469,317	$9,610

NATIONAL ASSOCIATION OF LETTER CARRIERS BRNCH 1119