COMMUNICATION WORKERS OF AMERICA LOCAL 1118 (EIN 141702078) - 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

1988

Legal Domicile

Principal Officer

JOHN VANDENBURGH III

Phone

5188620095

Tax Period

2024-10-01 to 2025-09-30

COMMUNICATION WORKERS OF AMERICA LOCAL 1118, founded in 1988, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $215K, a strong 17% operating margin.

Mission

REPRESENT CURRENT AND FORMER WORKERS IN THE COMMUNICATIONS INDUSTRY.

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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 $1,175,483

Investment Income $112,523

Other Revenue $0

TOTAL REVENUE $1,288,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $487,191

Fundraising Expenses $0

Other Expenses $581,225

TOTAL EXPENSES $1,073,163

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,288,006	$1,278,349	+0.0%
Expenses	$1,073,163	$1,123,316	0.0%
Net Income	$214,843	$155,033	+0.4%

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

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

$243,093

Total Directors

$324,178

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY BOTTISTI	EXECUTIVE VP	10.00	Officer Director	$50,011	$0	$50,011
CARL KAKULE	BUSINESS AGENT	5.00	Officer Director	$46,296	$0	$46,296
CHRIS HOOPER	BUSINESS AGENT	5.00	Director	$19,823	$0	$19,823
DEBORAH LAMOUNTAIN	BA CAPITAL DISTRICT INSIDE	5.00	Director	$20,474	$0	$20,474
JOHN B VANDENBURGH III	PRESIDENT	15.00	Officer Director	$73,635	$0	$73,635
MICHAEL PANZARINO	TREASURER	20.00	Officer Director	$24,348	$0	$24,348
THERESA DEVINE	SECRETARY	15.00	Officer Director	$48,803	$0	$48,803
MIKE O'KONSKI	BUSINESS AGENT	5.00	Director	$20,454	$0	$20,454
JASON PREST	BUSINESS AGENT	5.00	Director	$20,334	$0	$20,334

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	$1,288,006	$1,073,163	$3,627,438	$214,843
2024	$1,278,349	$1,123,316	$3,412,595	$155,033
2023	$891,581	$762,800	$3,257,562	$128,781
2022	$835,607	$643,133	$3,126,705	$192,474
2021	$896,143	$634,893	$2,936,307	$261,250
2020	$924,467	$571,728	$2,675,057	$352,739
2019	$948,949	$680,250	$2,322,318	$268,699
2018	$929,184	$757,146	$2,053,620	$172,038

COMMUNICATION WORKERS OF AMERICA LOCAL 1118