National Postal Mail Handelers Union Local 307 (EIN 382012610) - 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

3138311334

Tax Period

2024-01-01 to 2024-12-31

National Postal Mail Handelers Union Local 307, founded in 1970, is a small nonprofit that reported $854K in total revenue in fiscal year 2024. Expenses of $749K left a modest 12% surplus.

Mission

TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING.

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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 $0

Program Service Revenue $769,592

Investment Income $12,837

Other Revenue $71,653

TOTAL REVENUE $854,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $456,580

Fundraising Expenses $0

Program Expenses $650,940

Other Expenses $235,546

TOTAL EXPENSES $749,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$854,082	$830,521	+0.0%
Expenses	$749,079	$579,567	+0.3%
Net Income	$105,003	$250,954	-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

Governance

Voting Members

Independent Members

N/A

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

$391,773

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES HAGGARTY	PRESIDENT	40.00	Officer	$122,528	$32,885	$155,413
BILLY GENIA	TREASURER	40.00	Officer	$75,623	$19,963	$95,586
URSULA PATTERSON	REC SECRETARYVICE PRESIDENT	1.00	Officer	$38,932	$0	$38,932
KIMBERLY JOHNSON	BRANCH PRESRECORDING SEC	1.00	Officer	$25,732	$0	$25,732
LIBRADO GARCIA	BRANCH PRESIDENT	1.00	Officer	$24,531	$0	$24,531
JEFFREY MARCH	STEWARD	1.00	Officer	$12,046	$0	$12,046
KESHA WILLIAMS	Branch President	1.00	Officer	$10,320	$0	$10,320
DEREK DOUGLASS	BRANCH PRESIDENT	1.00	Officer	$8,748	$0	$8,748
MARY KING	STEWARD	1.00	Officer	$5,073	$0	$5,073
MICHAEL MENDEZ	BRANCH PRESIDENT	1.00	Officer	$4,792	$0	$4,792
RYAN GOAD	CHIEF STEWARD	1.00	Officer	$4,723	$0	$4,723
ASHLEY JULIANO	STEWARD	1.00	Officer	$3,102	$0	$3,102
RICH PENINGER	STEWARD	1.00	Officer	$2,775	$0	$2,775
ERIK STEVENSON	VICE PRESIDENT	1.00	Officer	$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	$854,082	$749,079	$1,076,829	$105,003
2023	$830,521	$579,567	$959,118	$250,954
2022	$781,143	$610,979	$701,102	$170,164
2021	$646,935	$471,564	$519,438	$175,371
2020	$657,543	$437,907	$342,379	$219,636
2019	$522,181	$485,121	$123,325	$37,060
2018	$507,331	$451,414	$95,897	$55,917

National Postal Mail Handelers Union Local 307