NATIONAL ASSN OF LETTER CARRIERS B… - 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

1935

Legal Domicile

Principal Officer

RAYMOND S HILL

Phone

8187009615

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ASSN OF LETTER CARRIERS BR 2902, founded in 1935, is a small nonprofit that reported $966K in total revenue in fiscal year 2023.

Mission

TO SECURE THROUGH COLLECTIVE BARGAINING A BETTER STANDARD OF LIVING FOR THE MEMBERS AND THEIR FAMILIES OF THE NATIONAL ASSOCIATION OF LETTER CARRIERS, LOCAL 2902

Program Service Accomplishments

Program 1

Expenses: $11,981 Revenue: $0

VARIOUS EVENTS & PROGRAMS HELD THROUGHOUT THE YEAR FOR MEMBERS OF LOCAL UNION. INCLUDES ANNUAL PICNIC HELD FOR ALL MEMBERS & THEIR FAMILIES, LUNCHES, ALONG WITH WATCHES & PLAQUES HONORING RETIREES...

VARIOUS EVENTS & PROGRAMS HELD THROUGHOUT THE YEAR FOR MEMBERS OF LOCAL UNION. INCLUDES ANNUAL PICNIC HELD FOR ALL MEMBERS & THEIR FAMILIES, LUNCHES, ALONG WITH WATCHES & PLAQUES HONORING RETIREES, AND OTHER EVENTS SUCH AS SEAWORLD, INSTALLATION DINNERS, GENERAL MEMBERSHIP MEETINGS EXPENSES, ETC. REVENUE IS FOR REIMBURSEMENT OF TICKETS PAID FOR FAMILY EVENTS SUCH AS SEAWORLD.

Program 2

Expenses: $27,738

NEWSLETTER THAT IS SENT AT NO CHARGE TO MEMBERS ON A MONTHLY BASIS. REVENUE IS FROM SALE OF ADS TO HELP OFFSET PRINTING CHARGES.

Program 3

Expenses: $26,731

CONFERNECES, SEMINARS, AND ASSOCIATED TRAVEL, MILEAGE & LODGING. PAYMENTS TO PAY FOR AND/OR REIMBURSE MEMBERS FOR ATTENDING UNION SPECIFIC FUNCTIONS, INCLUDING SEMINARS, MEETINGS, ARBITRATIONS, ETC...

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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 (2023)

Revenue Breakdown

Contributions & Grants $948,248

Program Service Revenue $6,866

Investment Income $11,069

Other Revenue $0

TOTAL REVENUE $966,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $459,755

Fundraising Expenses $0

Program Expenses $861,879

Other Expenses $486,980

TOTAL EXPENSES $946,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$966,183	$909,197	+0.1%
Expenses	$946,735	$983,803	0.0%
Net Income	$19,448	$-74,606	-1.3%

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

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

$272,382

Total Directors

$51,065

Key Employees

$217,741

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES PERRYMAN	PRESIDENT	40.00	Officer Key Emp Highest	$113,425	$375	$113,800
ALBERT REYES	EXEC VICE PRES	40.00	Officer Key Emp	$103,566	$375	$103,941
ALEJANDRO LOPEZ	SENIOR VICE PRES	5.00	Officer	$5,109	$375	$5,484
WALTER WILLIAMS	VICE PRESIDENT	5.00	Officer	$4,458	$375	$4,833
DIANE BOZAL	RECORDING SECRETARY	35.00	Officer	$33,085	$0	$33,085
MARY STANLEY	TREASURER	35.00	Officer	$11,089	$150	$11,239
RAYMOND HILL	TRUSTEE	2.00	Director	$600	$0	$600
DAVID HYMAN	TRUSTEE	2.00	Director	$600	$0	$600
LUIS RODRIGUEZ	TRUSTEE	10.00	Director	$37,858	$0	$37,858
MARCUS ALDRETE	TRUSTEE	2.00	Director	$2,879	$150	$3,029
ROCHELLE HARVEY	TRUSTEE	2.00	Director	$2,979	$150	$3,129
ROBERT GOLDEN	SGT AT ARMS	2.00	Director	$720	$0	$720
CHRISTOPHE ALESSI	MBA NSBA REP	2.00	Director	$1,320	$0	$1,320
JOSEPH GUTIERREZ	HEALTH BENEFIT REP	2.00	Director	$2,189	$300	$2,489
BEVERLY SUCCICH	DIR OF RETIREES	2.00	Director	$1,320	$0	$1,320

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	No data	No data	No data	No data
2023	$966,183	$946,735	$1,089,128	$19,448
2022	$909,197	$983,803	$1,068,186	$-74,606
2021	$862,132	$846,895	$1,146,700	$15,237
2020	$899,858	$810,590	$1,129,277	$89,268
2019	$945,275	$877,109	$1,035,034	$68,166
2018	$920,299	$884,215	$966,868	$36,084

NATIONAL ASSN OF LETTER CARRIERS BR 2902