NATIONAL ASSOCIATION OF LETTER CARRIERS 1358 OIL CAPITAL BRANCH (EIN 736101770) - 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

1944

Legal Domicile

Phone

9185842576

Tax Period

2025-01-01 to 2025-12-31

NATIONAL ASSOCIATION OF LETTER CARRIERS 1358 OIL CAPITAL BRANCH, founded in 1944, is a small nonprofit that reported $381K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year.

Mission

THE OBJECTIVES OF THIS BRANCH ARE MUTUALY BENEFITIAL FOR ITS MEMBERS; TO UNITE ALL LETTER CARRIERS OF THIS CITY AND OTHERS OFFICIALLY MERGED IN A HARMONIOUS BODY, AND TO ASSIST THE NATIONAL ASSOCIATION OF LETTER CARRIERS IN ITS EFFORT TO IMPROVE THE CONDITIONS OF ALL LETTER CARRIERS.

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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 $323,109

Program Service Revenue $0

Investment Income $9,434

Other Revenue $48,044

TOTAL REVENUE $380,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,997

Fundraising Expenses $0

Other Expenses $123,330

TOTAL EXPENSES $380,327

Year-over-Year Comparison

	2025	2024	Change
Revenue	$380,587	$414,016	-0.1%
Expenses	$380,327	$384,937	0.0%
Net Income	$260	$29,079	-1.0%

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

960

Independent Members

958

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

$196,748

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD NEEL JR	President	40.00	Officer	$105,339	$0	$105,339
RON PORTER	Vice President	40.00	Officer	$91,409	$0	$91,409
JUAN BUSTOS	SGT. OF ARMS	1.00	Officer Director	$0	$0	$0
GARY RICE	Trustee	1.00	Director	$0	$0	$0
ERIC SAWYER	Trustee	1.00	Director	$0	$0	$0
JOE DAY	Trustee	1.00	Director	$0	$0	$0
BOBBY MCDONALD	REC.SECRETARY	1.00	Officer	$0	$0	$0
JOHN HARRISON	Treasurer	1.00	Officer	$0	$0	$0
TRACY SHAW	Fin. Secretary	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
2025	$380,587	$380,327	$717,369	$260
2024	No data	No data	No data	No data
2023	$319,124	$346,533	$712,881	$-27,409
2022	$343,227	$312,496	$716,523	$30,731
2021	$312,039	$293,159	$694,659	$18,880
2020	$285,405	$268,710	$660,091	$16,695

NATIONAL ASSOCIATION OF LETTER CARRIERS 1358 OIL CAPITAL BRANCH