COMMUNICATIONS WORKERS OF AMERICA 1107 (EIN 131949117) - 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

1961

Legal Domicile

Principal Officer

TODD KELSEY

Phone

8456381107

Tax Period

2024-10-01 to 2025-09-30

COMMUNICATIONS WORKERS OF AMERICA 1107, founded in 1961, is a small nonprofit that reported $249K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $123K, a strong 50% operating margin.

Mission

LOCAL UNION REPRESENTING COMMUNICATION WORKERS IN ROCKLAND COUNTY NEW YORK.

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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 $223,471

Program Service Revenue $0

Investment Income $25,122

Other Revenue $0

TOTAL REVENUE $248,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,647

Fundraising Expenses $0

Other Expenses $52,555

TOTAL EXPENSES $125,202

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,593	$209,779	+0.2%
Expenses	$125,202	$224,338	-0.4%
Net Income	$123,391	$-14,559	-9.5%

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

149

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

$140,330

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD KELSEY	PRESIDENT	40.00	Officer	$74,887	$0	$74,887
GREG BOWER	VICE PRESIDENT	24.00	Officer	$36,902	$0	$36,902
DANIEL CAPRARA	SECRETARY/TREASURER	24.00	Officer	$28,541	$0	$28,541
JOHN PUNGELLO	SECRETARY/TREASURER	24.00		$15,345	$0	$15,345

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	$248,593	$125,202	$127,999	$123,391
2024	$209,779	$224,338	$5,806	$-14,559
2023	$203,522	$275,086	$20,215	$-71,564
2022	$235,533	$321,322	$91,779	$-85,789
2021	$255,536	$347,262	$177,570	$-91,726

COMMUNICATIONS WORKERS OF AMERICA 1107