NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 486114679) - 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

1926

Legal Domicile

Principal Officer

PATRICK HILL

Phone

3166833757

Tax Period

2025-01-01 to 2025-12-31

NATIONAL ASSOCIATION OF LETTER CARRIERS, founded in 1926, is a small nonprofit that reported $239K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year.

Mission

LABOR ORGANIZATION FOR UNION 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 (2025)

Revenue Breakdown

Contributions & Grants $238,243

Program Service Revenue $0

Investment Income $443

Other Revenue $0

TOTAL REVENUE $238,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,407

Fundraising Expenses $0

Other Expenses $94,019

TOTAL EXPENSES $253,426

Year-over-Year Comparison

	2025	2024	Change
Revenue	$238,686	$259,946	-0.1%
Expenses	$253,426	$274,588	-0.1%
Net Income	$-14,740	$-14,642	+0.0%

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

$108,025

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN SAVILLE	PRESIDENT	24.00	Officer	$41,066	$0	$41,066
ROBERT GOSS	VICE PRESIDENT	24.00	Officer	$28,255	$0	$28,255
CAROL WOODS	SECRETARY	4.00	Officer	$9,431	$0	$9,431
SCOTT WILSON	TREASURER	4.00	Officer	$10,019	$0	$10,019
MARK LEIDHOLT	HEALTH REP	2.00	Officer	$5,587	$0	$5,587
JULIE BURTON	SECRETARY	4.00	Officer	$9,109	$0	$9,109
MICHAEL LEBLANC	TREASURER	4.00	Officer	$4,558	$0	$4,558

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	$238,686	$253,426	$369,948	$-14,740
2024	$259,946	$274,588	$384,763	$-14,642
2023	$238,145	$220,300	$399,082	$17,845
2022	$226,177	$240,482	$382,280	$-14,305
2021	$209,340	$168,979	$398,529	$40,361
2020	$204,894	$162,694	$358,556	$42,200
2019	$208,150	$151,957	$315,879	$56,193
2018	$199,177	$187,391	$264,694	$11,786

NATIONAL ASSOCIATION OF LETTER CARRIERS