Padre Island Br 1259 National Asso… - Form 990 Financial Data

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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

2025-01-01 to 2025-12-31

Padre Island Br 1259 National Association of Letter Carriers, founded in 1908, is a small nonprofit that reported $190K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. Expenses of $348K exceeded revenue, resulting in a 83% operating deficit.

Mission

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

Program Service Accomplishments

Program 1

N/A

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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 $183,002

Program Service Revenue $0

Investment Income $821

Other Revenue $6,209

TOTAL REVENUE $190,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,880

Fundraising Expenses $0

Other Expenses $310,598

TOTAL EXPENSES $348,478

Year-over-Year Comparison

	2025	2024	Change
Revenue	$190,032	$200,833	-0.1%
Expenses	$348,478	$254,120	+0.4%
Net Income	$-158,446	$-53,287	+2.0%

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

Independent Members

N/A

Employees

Volunteers

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

$28,224

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUAN A MUNOZ	President	20.00	Officer	$11,925	$5,742	$17,667
RODOLFO BARRERA	Treasurer	10.00	Officer	$3,435	$2,279	$5,714
CONNIE SWARTZ	Recording Secretary	10.00	Officer	$2,865	$1,389	$4,254
JANET WALKER	Trustee	1.00	Officer	$113	$158	$271
AURELIA AGNEW	Financial Secretary	1.00	Officer	$68	$111	$179
ERNESTO SALAZAR	Trustee	1.00	Officer	$83	$14	$97
FORREST SHEPHARD	Vice President	1.00	Officer	$30	$12	$42
RUBEN LIVAS	Trustee	0.00		$0	$0	$0
MICHAEL POMPA	Sergeant at Arms	0.00		$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
2025	$190,032	$348,478	$691,209	$-158,446
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