AMERICAN POSTAL WORKERS UNION # 380 (EIN 856014525) - 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

1992

Legal Domicile

Principal Officer

Ken Fajardo

Phone

5058041460

Tax Period

2024-01-01 to 2024-12-31

AMERICAN POSTAL WORKERS UNION # 380, founded in 1992, is a small nonprofit that reported $224K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $254K exceeded revenue, resulting in a 13% operating deficit.

Mission

LABOR UNION

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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 $224,275

Program Service Revenue $0

Investment Income $56

Other Revenue $0

TOTAL REVENUE $224,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,006

Fundraising Expenses $0

Other Expenses $94,472

TOTAL EXPENSES $254,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,331	$203,337	+0.1%
Expenses	$254,468	$175,729	+0.4%
Net Income	$-30,137	$27,608	-2.1%

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

495

Independent Members

495

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

$54,170

Total Directors

$54,170

Key Employees

$36,509

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN FAJARDO	PRESIDENT	20.00	Officer Director Key Emp Highest	$16,655	$0	$16,655
GABRIEL SANCHEZ	VICE PRESIDENT	10.00	Officer Director Key Emp Highest	$9,283	$0	$9,283
SAM WOOD	SECETARY & TREASURER	10.00	Officer Director Key Emp Highest	$6,974	$0	$6,974
EVELYN BLANTON	DIR EDUCATION/OPERATIONS	5.00	Officer Director	$2,751	$0	$2,751
ADRIAN JIM	RECORDING SECRETARY	5.00	Officer Director Key Emp Highest	$3,597	$0	$3,597
SUSAN NARANJO	CLERK CRAFT DIR	5.00	Officer Director	$3,512	$0	$3,512
ROXANNE HECKMAN	MAINTENANCE CRAFT DIR	5.00	Officer Director	$2,271	$0	$2,271
HENRY NUNEZ	MOTOR VEHICLE DIR	5.00	Officer Director	$4,172	$0	$4,172
KALEEN FLEMING	HEALTH PLAN DIR	5.00	Officer Director	$3,855	$0	$3,855
JOE BACA	SHARED SERVICES DIR	5.00	Officer Director	$1,100	$0	$1,100

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	$224,331	$254,468	$514,581	$-30,137
2023	$203,337	$175,729	$541,640	$27,608
2022	$209,394	$185,472	$513,823	$23,922
2021	$198,995	$176,360	$516,379	$22,635
2020	$174,397	$7,428	$471,583	$166,969
2019	$156,735	$181,107	$433,193	$-24,372
2018	$167,470	$7,862	$453,508	$159,608

AMERICAN POSTAL WORKERS UNION # 380