COMMUNICATION WORKERS OF AMERICA (EIN 160795153) - 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

1934

Legal Domicile

Phone

7168562828

Tax Period

2023-10-01 to 2024-09-30

COMMUNICATION WORKERS OF AMERICA, founded in 1934, is a small nonprofit that reported $395K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $201K, a strong 51% operating margin.

Mission

EMPLOYEE GUILD

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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 $94,704

Program Service Revenue $0

Investment Income $295,037

Other Revenue $4,762

TOTAL REVENUE $394,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,751

Fundraising Expenses $0

Other Expenses $136,659

TOTAL EXPENSES $193,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$394,503	$296,957	+0.3%
Expenses	$193,410	$193,205	+0.0%
Net Income	$201,093	$103,752	+0.9%

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

$63,568

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY LEISER	EXECUTIVE DIRECTOR	5.00	Officer	$50,268	$0	$50,268
JON HARRIS	PRESIDENT	5.00	Officer	$5,000	$0	$5,000
STEVE WATSON	VP, CONTRACT ADMINISTRATION	5.00	Officer	$2,500	$0	$2,500
AARON BESECKER	VP, MOBILIZATION & COMMUN	5.00	Officer	$2,500	$0	$2,500
TREY WYDYSH	SECRETARY-TREASURER	5.00	Officer	$100	$0	$100
ERIC BRIDENBAKER	REPRESENTATIVE	5.00	Officer	$100	$0	$100
JASON KREMBLAS	REPRESENTATIVE	5.00	Officer	$100	$0	$100
MICHAEL HARRINGTON	REPRESENTATIVE	5.00	Officer	$100	$0	$100
MICHAEL MCANDREW	REPRESENTATIVE	5.00	Officer	$2,000	$0	$2,000
SANDRA TAN	REPRESENTATIVE	5.00	Officer	$800	$0	$800
RICK WIORKOWSKI	REPRESENTATIVE	5.00	Officer	$100	$0	$100

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	$394,503	$193,410	$1,593,951	$201,093
2023	$296,957	$193,205	$1,395,532	$103,752
2022	$201,746	$168,336	$1,292,752	$33,410
2021	$146,600	$195,880	$1,537,175	$-49,280
2020	$142,139	$183,248	$938,458	$-41,109

COMMUNICATION WORKERS OF AMERICA