COMMUNICATION WORKERS OF AMERICA LOCAL 1108 (EIN 111981959) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Principal Officer

DONALD DUNN

Phone

6316541108

Tax Period

2019-10-01 to 2020-09-30

COMMUNICATION WORKERS OF AMERICA LOCAL 1108, founded in 1961, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2019. Revenue decreased 15% compared to the prior year. Expenses of $1.2M left a modest 5% surplus.

Mission

THE OBJECTIVES OF THE UNION AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $1,350

Program Service Revenue $1,186,062

Investment Income $22,149

Other Revenue $10,406

TOTAL REVENUE $1,219,967

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $596,058

Fundraising Expenses $0

Other Expenses $552,594

TOTAL EXPENSES $1,155,652

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,219,967	$1,435,072	-0.1%
Expenses	$1,155,652	$1,334,015	-0.1%
Net Income	$64,315	$101,057	-0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$477,121

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD DUNN	PRESIDENT	39.00	Officer	$91,153	$2,580	$93,733
MICHAEL GENDRON	VICE PRESIDENT	39.00	Officer	$90,769	$2,580	$93,349
BETH BOLAND	SEC/TREAS	39.00	Officer	$91,618	$2,580	$94,198
DAN DURLER - THRU 0620	BUS AGNT/EXC BD	39.00	Officer	$61,289	$2,580	$63,869
LISAANN QUARANTO	BUS AGNT/EXC BD	39.00	Officer	$71,509	$2,580	$74,089
MICHAEL SABATINO	BUS AGNT/EXC BD	39.00	Officer	$55,303	$2,580	$57,883

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
2020	$1,219,967	$1,155,652	$808,070	$64,315
2020	$215,206	$447,073	No data	$-231,867
2019	$1,435,072	$1,334,015	$743,755	$101,057
2018	$1,459,760	$1,386,039	$642,698	$73,721

COMMUNICATION WORKERS OF AMERICA LOCAL 1108