NATIONAL ASSOCIATION OF LETTER CARRIERS BRANCH 3825

EIN: 526054692

Rockville, MD

Total Revenue
$331,265
Total Expenses
$360,693
Total Assets
$173,243
Net Assets
$173,243
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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
1955
Legal Domicile
MD
Principal Officer
Kenneth Lerch
Phone
3014245960
Tax Period
2023-01-01 to 2023-12-31

NATIONAL ASSOCIATION OF LETTER CARRIERS BRANCH 3825, founded in 1955, is a small nonprofit that reported $331K in total revenue in fiscal year 2023.

Mission

TO ASSIST MEMBERS IN LABOR MATTERS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $331,265
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $331,265

Expense Breakdown

Grants Paid $0
Salaries & Benefits $238,267
Fundraising Expenses $0
Program Expenses $0
Other Expenses $122,426
TOTAL EXPENSES $360,693

Year-over-Year Comparison

2023 2022 Change
Revenue $331,265 $308,502 +0.1%
Expenses $360,693 $321,698 +0.1%
Net Income $-29,428 $-13,196 +1.2%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
32
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
15
$187,666
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kenneth Lerch President 40
Officer
$80,563 $0 $80,563
Charles Clark Vice President 20
Officer
$26,968 $0 $26,968
Steve Klein Director of Retirees 2
Officer
$18,814 $0 $18,814
Mike Shawn Editor 2
Officer
$12,047 $0 $12,047
Robert Weisner Health Benefits Rep 2
Officer
$8,080 $0 $8,080
Grace White Mutual Benifits Rep 1
Officer
$7,844 $0 $7,844
Garrett Kirwin III Financial Secretary Treasurer 10
Officer
$5,774 $0 $5,774
Sergio Lemus Sgt at Arms 1
Officer
$5,388 $0 $5,388
Shearly Shawn Distributor 2
Officer
$5,001 $0 $5,001
Viktor Fraker Trustee 1
Officer
$4,515 $0 $4,515
Kevin Abernathy Trustee 1
Officer
$4,415 $0 $4,415
Laura Hennessey Recording Secretary 2
Officer
$3,410 $0 $3,410
Dave Savell Trustee 1
Officer
$2,823 $0 $2,823
Yesid Tovar Trustee 1
Officer
$1,844 $0 $1,844
Mark Baker Trustee 1
Officer
$180 $0 $180
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 No data No data No data No data
2023 $331,265 $360,693 $173,243 $-29,428
2022 $308,502 $321,698 $202,671 $-13,196
2021 $288,783 $435,499 $215,867 $-146,716
2020 $295,127 $202,197 $362,583 $92,930
2019 $312,757 $348,586 $269,653 $-35,829
2018 $376,582 $590,049 $305,482 $-213,467
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