COMMUNICATION WORKERS OF AMERICA (EIN 042743345) - 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

1994

Legal Domicile

Principal Officer

Scott Steeves

Phone

6172652666

Tax Period

2023-10-01 to 2024-09-30

COMMUNICATION WORKERS OF AMERICA, founded in 1994, is a small nonprofit that reported $600K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $252K, a strong 42% operating margin.

Mission

To organize and to secure improved wages, hours, working conditions and other economic advantages through organizing, negotiations and collective bargaining.

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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 $0

Program Service Revenue $360,307

Investment Income $34,339

Other Revenue $205,565

TOTAL REVENUE $600,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,862

Fundraising Expenses $0

Program Expenses $0

Other Expenses $181,735

TOTAL EXPENSES $348,597

Year-over-Year Comparison

	2023	2022	Change
Revenue	$600,211	$436,944	+0.4%
Expenses	$348,597	$319,475	+0.1%
Net Income	$251,614	$117,469	+1.1%

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

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

$86,821

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Steeves	President	40	Officer	$70,854	$2,287	$73,141
Kevin Slane	Recording-Secretary	5.00	Officer	$5,760	$0	$5,760
Katherine McCabe	Treasurer	5	Officer	$5,760	$0	$5,760
Timothy Flynn	At-Large Delegate	3	Officer	$2,160	$0	$2,160
Taylor Dolven	Delegate	2	Officer	$0	$0	$0
Bonnie Foust	Delegate	2	Officer	$0	$0	$0
Christine Spaziano	Delegate	2	Officer	$0	$0	$0
Christopher Zito	Delegate	2	Officer	$0	$0	$0
Elizabeth Koh	Delegate	2	Officer	$0	$0	$0
Kristen Streahle	Delegate	2	Officer	$0	$0	$0
Diti Kolhi	Delegate	2	Officer	$0	$0	$0
Catherine Carlock	Delegate	2	Officer	$0	$0	$0
Daniel McDonald	Delegate	2	Officer	$0	$0	$0
Theresa Gaffney	Delegate	2	Officer	$0	$0	$0
Julian Sorapuru	Delegate	2	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
2024	$600,211	$348,597	$1,742,075	$251,614
2023	$436,944	$319,475	$1,494,681	$117,469
2022	$126,566	$388,206	$1,398,904	$-261,640
2021	$472,386	$406,354	$1,680,238	$66,032
2020	$332,177	$405,250	$1,573,492	$-73,073

COMMUNICATION WORKERS OF AMERICA