TROPICAL LETTER CARRIERS HOLDING CO (EIN 596155070) - 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

1964

Legal Domicile

Principal Officer

BILLIE NUTTER

Phone

3055760464

Tax Period

2024-01-01 to 2024-12-31

TROPICAL LETTER CARRIERS HOLDING CO, founded in 1964, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $623K, a strong 51% operating margin.

Mission

THE COMPANY DEVELOPED AND PRESENTLY OWNS A BUILDING WITH THE SOLE PURPOSE AS TO BE OCCUPIED BY A NON-PROFIT ORGANIZATION: NATIONAL ASSOCIATION OF LETTER CARRIERS 1071 NALC

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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 $0

Investment Income $1,091,665

Other Revenue $134,607

TOTAL REVENUE $1,226,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $603,488

TOTAL EXPENSES $603,488

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,226,272	$618,237	+1.0%
Expenses	$603,488	$1,044,004	-0.4%
Net Income	$622,784	$-425,767	-2.5%

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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL J GILL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BILLIE NUTTER	PRESIDENT	N/A	Officer Director	$0	$0	$0
EUGENIO PEREZ	TREASURER	N/A	Officer Director	$0	$0	$0
MATTHEW ROSE	DIRECTOR	N/A	Director	$0	$0	$0
STEPHON C WALKER	DIRECTOR	N/A	Director	$0	$0	$0
FEDERICO FERNANDEZ	OFFICER	N/A	Officer	$0	$0	$0
EDWIN OLIVERAS	OFFICER	N/A	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	$1,226,272	$603,488	$44,985,820	$622,784
2023	$618,237	$1,044,004	$44,363,036	$-425,767
2022	$57,310	$543,797	$44,788,803	$-486,487
2021	$427,556	$633,006	$45,275,290	$-205,450
2020	$397,849	$551,140	$45,480,275	$-153,291
2019	$700,874	$109,741	$45,651,975	$591,133
2018	$482,085	$85,244	$45,042,433	$396,841

TROPICAL LETTER CARRIERS HOLDING CO