COMMUNICATION WORKERS OF AMERICA 81301 L (EIN 141140155) - 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

1944

Legal Domicile

Principal Officer

JASON LOWER

Phone

5183931386

Tax Period

2023-10-01 to 2024-09-30

COMMUNICATION WORKERS OF AMERICA 81301 L, founded in 1944, is a small nonprofit that reported $560K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $123K, a strong 22% operating margin.

Mission

PROVIDING SERVICES FOR UNION MEMBERS.

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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 $451,624

Investment Income $84,567

Other Revenue $23,440

TOTAL REVENUE $559,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,819

Fundraising Expenses $0

Other Expenses $348,885

TOTAL EXPENSES $436,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$559,631	$506,775	+0.1%
Expenses	$436,704	$498,426	-0.1%
Net Income	$122,927	$8,349	+13.7%

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

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

$126,227

Total Directors

$175,501

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER DEPOALO UNTIL 122023	BUSINESS AGENT	40.00	Officer Director	$8,093	$404	$8,497
SCOTT FERNANDEZ UNTIL 122023	PRESIDENT	40.00	Officer Director	$6,937	$2,533	$9,470
MARC SANTAMOOR	VICE PRESIDENT	12.00	Officer Director	$23,569	$26,524	$50,093
JASON LOWER	TREASURER	12.00	Officer Director	$0	$16,360	$16,360
TAMMY HOKE AS OF 122023	PRESIDENT	40.00	Officer Director	$16,420	$483	$16,903
MICHAEL KNAPIK UNTIL 122023	TRUSTEE	4.00	Director	$0	$1,207	$1,207
MARK FRIEDMAN AS OF 122023	BUSINESS AGENT	40.00	Officer Director	$24,904	$0	$24,904
VACANT	ABA	0.00	Director	$0	$0	$0
SCOTT NICOLELLA	BOARD	6.00	Director	$0	$0	$0
JOHN HADSELL	TRUSTEE	4.00	Director	$0	$3,780	$3,780
PAT AUSTIN	BOARD	6.00	Director	$0	$0	$0
JASON VANDENBURG	BOARD	6.00	Director	$0	$0	$0
DANIEL GIAQUINTO	BOARD	6.00	Director	$0	$6,910	$6,910
CHARLES SCHISLER	BOARD	6.00	Director	$0	$0	$0
DAVE GULOTTO	BOARD	6.00	Director	$0	$4,179	$4,179
BREE LAURELLA UNTIL 122023	BOARD	6.00	Director	$0	$0	$0
MATTHEW WALSH AS OF 122023	TRUSTEE	4.00	Director	$0	$1,984	$1,984
JASON CARRON AS OF 122023	RECORDING SECRETARY	4.00	Director	$0	$409	$409
JT FITZGERALD	CHIEF SHOP STEWARD	6.00	Director	$0	$28,397	$28,397
KEITH SALAMONE	BOARD	6.00	Director	$0	$74	$74
STEVE PASTORE AS OF 122023	BOARD	6.00	Director	$0	$0	$0
ADAM GENDRON	BOARD	6.00	Director	$0	$2,278	$2,278
GERALD MACEY	BOARD	6.00	Director	$0	$56	$56

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	$559,631	$436,704	$2,767,306	$122,927
2023	$506,775	$498,426	$2,530,231	$8,349
2022	$528,953	$465,518	$2,497,392	$63,435
2021	$902,788	$783,691	$2,789,166	$119,097
2020	$1,211,796	$680,348	$2,484,349	$531,448
2019	$585,387	$560,500	$2,238,486	$24,887

COMMUNICATION WORKERS OF AMERICA 81301 L