NATIONAL ASSOCIATION OF LETTER CARRIERS BRANCH 1100 (EIN 952818029) - 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

1974

Legal Domicile

Principal Officer

PAUL PERRY

Phone

7147481100

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ASSOCIATION OF LETTER CARRIERS BRANCH 1100, founded in 1974, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Expenses of $3.3M left a modest 4% surplus.

Mission

LOCAL UNION OF 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,268,836

Investment Income $3,440

Other Revenue $173,006

TOTAL REVENUE $3,445,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,540,451

Fundraising Expenses $0

Other Expenses $766,575

TOTAL EXPENSES $3,307,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,445,282	$3,355,236	+0.0%
Expenses	$3,307,026	$3,184,141	+0.0%
Net Income	$138,256	$171,095	-0.2%

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

158

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

$1,066,086

Total Directors

$367,058

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HORACE LEWIS	EXEC VP	40.00	Officer	$107,128	$0	$107,128
LINDA KAKALIA	Treasurer	40.00	Officer	$106,114	$0	$106,114
SHARON PERALTA	EXECUTIVE SECTY	1.00	Director	$105,563	$0	$105,563
SCOTT CASSADY	5TH VP	1.00	Director	$105,563	$0	$105,563
DARRELL JEFFERIES	SR VP	40.00	Officer	$105,563	$0	$105,563
DAVID JONES	1ST VP	40.00	Officer	$105,563	$0	$105,563
ELIAS TORRES	2ND VP	40.00	Officer	$105,563	$0	$105,563
BYRON THOMAS	3RD VP	40.00	Officer	$105,563	$0	$105,563
ESTEVAN VELASQUEZ	4TH VP	1.00	Officer	$105,563	$0	$105,563
JUSTIN LANDRUM	6TH VP	1.00	Officer	$105,563	$0	$105,563
PAUL PERRY	President	40.00	Officer	$104,666	$0	$104,666
ROXANN GONZALEZ	Director	40.00	Director	$104,391	$0	$104,391
ANITA PRY	2ND VICE PRES	40.00	Officer	$101,654	$0	$101,654
GIOCONDA ESTRADA	Trustee	1.00	Director	$35,087	$0	$35,087
YESENIA ROBLES	PST SGT AT ARMS	40.00	Officer	$10,625	$0	$10,625
HUGO SANTILLIAN	BOARD MEMBER	1.00	Director	$6,619	$0	$6,619
ERIK MOSSMAN	Trustee	1.00	Director	$3,193	$0	$3,193
REGINA KENT	Trustee	1.00	Director	$2,863	$0	$2,863
THONG MOUA	BOARD MEMBER	1.00	Director	$2,521	$0	$2,521
TIM THORNTON	2ND AST SGT ARM	1.00	Officer	$2,521	$0	$2,521
DEREK SIMPSON	BOARD MEMBER	1.00	Director	$1,258	$0	$1,258
GINGER AUSTIN	CHAIR BRD TTES	1.00	Director	$0	$0	$0
JANET HEINRICH	CHAIR EXEC BRD	1.00	Director	$0	$0	$0
DEBRA LUNDERGAN	Trustee	1.00	Director	$0	$0	$0
KATHY HORGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY CAMPBELL	SGT AT ARMS	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	No data	No data	No data	No data
2024	$3,445,282	$3,307,026	$2,432,359	$138,256
2023	$3,355,236	$3,184,141	$2,294,103	$171,095
2022	$3,117,862	$3,177,380	$2,123,008	$-59,518
2021	$2,703,527	$2,742,331	$2,182,526	$-38,804
2020	$2,887,630	$2,678,249	$2,221,330	$209,381
2019	$2,941,404	$2,807,634	$2,011,949	$133,770
2018	$2,943,348	$2,846,884	$1,878,179	$96,464

NATIONAL ASSOCIATION OF LETTER CARRIERS BRANCH 1100