NATIONAL ASSOCIATION OF LETTER CARRIERS ILLINOIS (EIN 362980388) - 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

1996

Legal Domicile

Principal Officer

LUIS RIVAS JR

Phone

7732169246

Tax Period

2023-05-01 to 2024-04-30

NATIONAL ASSOCIATION OF LETTER CARRIERS ILLINOIS, founded in 1996, is a small nonprofit that reported $355K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $448K exceeded revenue, resulting in a 26% operating deficit.

Mission

THE ASSOCIATION IS AN ILLINOIS LABOR ORGANIZATION THAT ASSISTS ITS MEMBERS (LETTER CARRIERS) OF THE UNITED STATES POSTAL SERVICE TO PROVIDE BETTER WORKING CONDITIONS, TO PROMOTE A GOOD RELATIONSHIP WITH THE USPS AND TO AID IN THE WELFARE OF THE MEMBERS.

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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 $615

Program Service Revenue $325,442

Investment Income $0

Other Revenue $29,262

TOTAL REVENUE $355,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,090

Fundraising Expenses $0

Program Expenses $424,497

Other Expenses $297,244

TOTAL EXPENSES $448,334

Year-over-Year Comparison

	2023	2022	Change
Revenue	$355,319	$317,280	+0.1%
Expenses	$448,334	$377,876	+0.2%
Net Income	$-93,015	$-60,596	+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

Independent Members

N/A

Employees

Volunteers

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

$78,631

Total Directors

$22,566

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUIS RIVAS JR	President	10.00	Officer	$27,162	$0	$27,162
PATRICE O'BANNER	Secretary	10.00	Officer	$20,190	$0	$20,190
ANTOINE THIGPEN	Treasurer	10.00	Officer	$17,306	$0	$17,306
MARK LEASURE	Vice President	10.00	Officer	$13,973	$0	$13,973
EDWARD KELLY	Director	2.00	Director	$5,585	$0	$5,585
VICTOR MURRIE	Director	3.00	Director	$4,163	$0	$4,163
WILLIAM DANGERFIELD	Director	2.00	Director	$2,878	$0	$2,878
WINSTON PURCHASE	Chairman	3.00	Director	$2,193	$0	$2,193
AMY LEE-COLE	Trustee	2.00	Director	$1,738	$0	$1,738
TENISHA WATKINS	Trustee	2.00	Director	$1,591	$0	$1,591
DENON OGLESBY	Trustee	2.00	Director	$869	$0	$869
AARON SNEED	Trustee	2.00	Director	$579	$0	$579
MELISSA RAKESTRAW	Trustee	2.00	Director	$507	$0	$507
PATRICK McDONOUGH	Trustee	2.00	Director	$507	$0	$507
MIRIAH McMILLAN	MDA COORDINATOR	2.00	Director	$434	$0	$434
CHRISTINA PERERA	Trustee	2.00	Director	$362	$0	$362
SHIRLEY BOYKINS	SGT AT ARMS	2.00	Director	$290	$0	$290
ROBERT FUENTES	DELEGATE	2.00	Director	$290	$0	$290
CHARLES BUNDY	DELEGATE	2.00	Director	$290	$0	$290
JAMES MOULTON	Trustee	2.00	Director	$290	$0	$290

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
2025	No data	No data	No data	No data
2024	$355,319	$448,334	$156,787	$-93,015
2023	$317,280	$377,876	$252,514	$-60,596
2022	$308,031	$307,505	$306,223	$526
2021	$304,490	$218,028	$306,885	$86,462
2020	$343,363	$321,290	$219,123	$22,073
2019	$332,825	$398,497	$197,798	$-65,672

NATIONAL ASSOCIATION OF LETTER CARRIERS ILLINOIS