COMMUNICATIONS WORKERS OF AMERICA LOCAL 81320 (EIN 150469406) - 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

2013

Legal Domicile

Principal Officer

RUSSELL MOREY

Phone

3154571750

Tax Period

2024-10-01 to 2025-09-30

COMMUNICATIONS WORKERS OF AMERICA LOCAL 81320, founded in 2013, is a small nonprofit that reported $522K in total revenue in fiscal year 2024. Expenses of $449K left a modest 14% surplus.

Mission

THE ORGANIZATION IS A LABOR UNION - THEY NEGOTIATE CONTRACTS WITH EMPLOYER, ARBITRATE LABOR DIFFICULTIES, EDUCATE MEMBERS, AND COUNSEL MEMBERS REGARDING WORK RELATED MATTERS, AS WELL AS ENHANCE LABOR RELATIONS.

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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 $488,822

Investment Income $23,245

Other Revenue $9,993

TOTAL REVENUE $522,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,767

Fundraising Expenses $0

Program Expenses $449,068

Other Expenses $419,301

TOTAL EXPENSES $449,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$522,060	N/A	N/A
Expenses	$449,068	N/A	N/A
Net Income	$72,992	$0	N/A

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

N/A

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

$22,361

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
B STEPHENS	PAST PRESIDENT	10.00	Officer	$9,739	$0	$9,739
R MOREY	PRESIDENT	5.00	Officer	$4,110	$0	$4,110
D FLEMING	CHIEF STEWARD	5.00	Officer	$5,515	$0	$5,515
J DEMARIO	SK. TR. CHAIR	5.00	Officer	$2,997	$0	$2,997
B MICHAUD	RECORDING SECRETARY	1.00	Officer	$0	$0	$0
M FULLER	TREASURER	1.00	Officer	$0	$0	$0
L IORDAN	FINANCIAL SECRETARY	1.00	Officer	$0	$0	$0
J PATCHEN	TRUSTEE	1.00	Officer	$0	$0	$0
D MARTILOTTA	TRUSTEE	1.00	Officer	$0	$0	$0
J DAVIDSON	TRUSTEE	1.00	Officer	$0	$0	$0
A MOREY	SGT. AT ARMS	1.00	Officer	$0	$0	$0
M RECORE	TEST REP.	1.00	Officer	$0	$0	$0
T GARAFALO	TRADES CO CHAIRMAN	1.00	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
2025	$522,060	$449,068	$882,707	$72,992
2024	$474,195	$440,237	$808,679	$33,958
2023	$392,370	$358,100	$740,634	$34,270
2022	$364,275	$306,095	$676,920	$58,180
2021	$342,025	$286,127	$675,241	$55,898
2020	$322,369	$188,093	$586,514	$134,276
2019	$305,631	$332,124	$473,072	$-26,493
2018	$313,576	$268,097	$478,044	$45,479

COMMUNICATIONS WORKERS OF AMERICA LOCAL 81320