Padre Island Br 1259 National Association of Letter Carriers (EIN 746062111) - 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

1908

Legal Domicile

Principal Officer

Juan A Munoz

Phone

3614520039

Tax Period

2024-01-01 to 2024-12-31

Padre Island Br 1259 National Association of Letter Carriers, founded in 1908, is a small nonprofit that reported $201K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $254K exceeded revenue, resulting in a 27% operating deficit.

Mission

To promote unionism and unite the membership to achieve better working conditions and better pay and benefits

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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 $196,801

Program Service Revenue $0

Investment Income $976

Other Revenue $3,056

TOTAL REVENUE $200,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,174

Fundraising Expenses $0

Other Expenses $214,946

TOTAL EXPENSES $254,120

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,833	$419,135	-0.5%
Expenses	$254,120	$316,492	-0.2%
Net Income	$-53,287	$102,643	-1.5%

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

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

$24,598

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUAN A MUNOZ	President	20.00	Officer	$10,485	$3,812	$14,297
CONNIE SWARTZ	Recording Secretary	10.00	Officer	$3,338	$1,811	$5,149
RODOLFO BARRERA	Treasurer	5.00	Officer	$2,665	$2,051	$4,716
MICHAEL POMPA	Sergeant at Arms	1.00	Officer	$143	$25	$168
ERNESTO SALAZAR	Trustee	1.00	Officer	$90	$14	$104
AURELIA PENA	Financial Secretary	1.00	Officer	$38	$58	$96
JANET WALKER	Trustee	1.00	Officer	$30	$38	$68
FORREST SHEPHARD	Vice President	5.00	Officer	$0	$0	$0
RUBEN LIVAS	Trustee	1.00	Officer	$0	$0	$0
MICHAEL MORRIS	Financial Secretary	1.00		$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	$200,833	$254,120	$849,655	$-53,287
2023	$419,135	$316,492	$903,442	$102,643
2022	$182,671	$219,094	$941,699	$-36,423
2021	$157,615	$68,628	$615,987	$88,987
2020	$156,803	$65,085	$524,289	$91,718

Padre Island Br 1259 National Association of Letter Carriers