COMMUNICATION WORKERS OF AMERICA 81313 LOCAL (EIN 160737203) - 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

1945

Legal Domicile

Principal Officer

TERRANCE SCHOONOVER

Phone

6079627921

Tax Period

2023-10-01 to 2024-09-30

COMMUNICATION WORKERS OF AMERICA 81313 LOCAL, founded in 1945, is a small nonprofit that reported $231K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $221K left a modest 4% surplus.

Mission

UNION ACTIVITIES

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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 $228,175

Program Service Revenue $0

Investment Income $159

Other Revenue $2,873

TOTAL REVENUE $231,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,552

Fundraising Expenses $0

Other Expenses $140,465

TOTAL EXPENSES $221,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$231,207	$192,294	+0.2%
Expenses	$221,197	$228,221	0.0%
Net Income	$10,010	$-35,927	-1.3%

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

$49,885

Total Directors

$52,952

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH DAVIS	FINANCIAL SECRE	3.00	Officer Director	$20,002	$0	$20,002
MARK J JOHNSON	President	4.00	Officer Director	$18,390	$0	$18,390
CHRISTOPHER SALISBURY	Secretary	2.00	Officer Director	$7,700	$0	$7,700
DOYLE WATERS	Vice President	4.00	Officer Director	$3,793	$0	$3,793
JERRIE SMALLEY-POND	REC SECRETARY	2.00	Director	$3,067	$0	$3,067

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	$231,207	$221,197	$159,053	$10,010
2023	$192,294	$228,221	$149,836	$-35,927
2021	$142,885	$206,776	$398,421	$-63,891
2020	$163,664	$77,344	$462,717	$86,320
2019	$183,908	$161,221	$380,380	$22,687
2018	$185,946	$206,225	$330,049	$-20,279

COMMUNICATION WORKERS OF AMERICA 81313 LOCAL