COMMUNICATIONS WORKERS OF AMERICA 81255 LOCAL (EIN 041918027) - 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

1969

Legal Domicile

Principal Officer

JOHN MATUREVICH

Phone

4134426996

Tax Period

2024-10-01 to 2025-09-30

COMMUNICATIONS WORKERS OF AMERICA 81255 LOCAL, founded in 1969, is a small nonprofit that reported $235K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $42K, a strong 18% operating margin.

Mission

TO PROTECT, MAINTAIN, AND ADVANCE THE INTERESTS OF THE WORKERS WITHIN ITS JURISDICTION.

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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 $132,226

Investment Income $102,746

Other Revenue $0

TOTAL REVENUE $234,972

Expense Breakdown

Grants Paid $1,050

Salaries & Benefits $71,427

Fundraising Expenses $0

Other Expenses $120,827

TOTAL EXPENSES $193,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,972	$201,190	+0.2%
Expenses	$193,304	$186,449	+0.0%
Net Income	$41,668	$14,741	+1.8%

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

$64,314

Total Directors

$386

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB BAREIS	PRESIDENT	1.00	Officer	$0	$2,810	$2,810
KYLE BROWNELL	SECRETARY/TR	1.00	Officer	$0	$2,729	$2,729
DEREK GRADY	VICE PRESIDE	1.00	Officer	$0	$1,399	$1,399
JOHN MATUREVICH	BUSINESS AGE	40.00	Officer	$11,265	$46,111	$57,376
RONALD S PIERRE	TRUSTEE CHAI	1.00	Director	$0	$275	$275
RICK HOPKINS	FINANCE CHAI	1.00	Director	$0	$111	$111
TIM BACHCI	CONSTITUTION	1.00	Director	$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	$234,972	$193,304	$1,602,759	$41,668
2024	$201,190	$186,449	$1,460,808	$14,741
2023	$125,840	$185,848	$1,291,579	$-60,008
2022	$303,647	$171,921	$1,299,043	$131,726
2021	$182,261	$151,888	$1,428,932	$30,373
2020	$103,251	$138,226	$1,288,597	$-34,975
2019	$133,309	$148,652	$1,292,918	$-15,343
2018	$133,564	$156,689	$1,326,928	$-23,125

COMMUNICATIONS WORKERS OF AMERICA 81255 LOCAL