NAT'L RURAL LETTER CARRIERS' ASSOC

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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

Legal Domicile

Principal Officer

CONNIE O'BRIEN

Phone

2052585052

Tax Period

2023-07-01 to 2024-06-30

NAT'L RURAL LETTER CARRIERS' ASSOC is a small nonprofit that reported $279K in total revenue in fiscal year 2023. Expenses of $331K exceeded revenue, resulting in a 18% operating deficit.

Mission

LABOR ORGANIZATION

Program Service Accomplishments

Program 1

Expenses: $4,282

UNION ADMINISTRATION - SERVICES AND FUNCTIONS DIRECTLY ASSOCIATED WITH DIRECT UNION OPERATIONS. ALL UNION ADMINISTRATION SALARIES AND RELATED COSTS ARE CODED AS APPLICABLE TO GENERAL UNION...

UNION ADMINISTRATION - SERVICES AND FUNCTIONS DIRECTLY ASSOCIATED WITH DIRECT UNION OPERATIONS. ALL UNION ADMINISTRATION SALARIES AND RELATED COSTS ARE CODED AS APPLICABLE TO GENERAL UNION ADMINISTRATION, BUT HAVE BEEN REFLECTED AS ADMIN EXPENSES RATHER THAN PROGRAM.

Program 2

Expenses: $85,135

STATE CONVENTION AND STATE MEETINGS; NATIONAL CONVENTION: MEMBERSHIP GATHERS TO PLAN FUTURE GOALS OF THE POSTAL WORKFORCE AND TO ELECT NEW OFFICERS. AMONG THE ACTIVITIES OF THE STATE CONVENTION, THE MEMBERSHIP NOMINATES AND ELECTS DELEGATES TO BE ATTENDING THE ANNUAL RURAL LETTER CARRIER NATIONAL CONVENTION. THE COST ASSOCIATED WITH THESE MEETINGS AND CONVENTIONS ARE CAPTURED WITHIN THIS PROGRAM SERVICE ACCOMPLISHMENT.

Program 3

Expenses: $14,209

PUBLICATIONS: INFORMED THE MEMBERSHIP ON MATTERS RELEVANT TO THEIR EMPLOYMENT WITH THE UNITED STATES POSTAL SERVICE.

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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 $254,341

Program Service Revenue $0

Investment Income $727

Other Revenue $24,346

TOTAL REVENUE $279,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,540

Fundraising Expenses $0

Program Expenses $103,626

Other Expenses $176,420

TOTAL EXPENSES $330,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$279,414	$280,554	0.0%
Expenses	$330,960	$374,524	-0.1%
Net Income	$-51,546	$-93,970	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE O'BRIEN	PRES (CONTIN	N/A	Officer	$0	$0	$0
THOMAS E JORDAN	VP (CONTINUI	N/A	Officer	$0	$0	$0
JULIA MIMS	S/T (CONTINU	N/A	Officer	$0	$0	$0
TINA HOLLADAY	EXEC COMM-D1	N/A	Director	$0	$0	$0
MICHAEL TROXTEL	EXEC COMM-D2	N/A	Director	$0	$0	$0
DEBORAH J SCHALL	EXEC COMM-D3	N/A	Director	$0	$0	$0
FRANKLIN NICHOLS	EXEC COMM-D4	N/A	Director	$0	$0	$0
CHARLOTTE OWENS	EXEC COMM-D5	N/A	Director	$0	$0	$0
TINA MCCLOUD	EXEC COMM-D6	N/A	Director	$0	$0	$0
CANDACE ALIGOOD	EXEC COMM-D7	N/A	Director	$0	$0	$0
ANGELA MASON	EXEC COMM-D8	N/A	Director	$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
2025	No data	No data	No data	No data
2024	$279,414	$330,960	$312,076	$-51,546
2023	$280,554	$374,524	$363,548	$-93,970
2022	$266,359	$243,307	$452,606	$23,052
2021	$271,958	$105,916	$425,078	$166,042
2020	$292,746	$251,518	$256,832	$41,228
2019	$270,035	$290,966	$220,615	$-20,931