Communications Workers of America Local 1115

EIN: 160849262

Springville, NY

Total Revenue
$176,024
Total Expenses
$134,061
Total Assets
N/A
Net Assets
N/A
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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
1977
Legal Domicile
NY
Principal Officer
MARK RUMFOLA
Phone
7165923532
Tax Period
2017-11-01 to 2018-10-31

Communications Workers of America Local 1115, founded in 1977, is a small nonprofit that reported $176K in total revenue in fiscal year 2017. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 24% operating margin.

Mission

LABOR UNION

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $175,901
Program Service Revenue $0
Investment Income $123
Other Revenue $0
TOTAL REVENUE $176,024

Expense Breakdown

Grants Paid $4,226
Salaries & Benefits $79,748
Fundraising Expenses $0
Other Expenses $48,689
TOTAL EXPENSES $134,061

Year-over-Year Comparison

2017 2016 Change
Revenue $176,024 $142,571 +0.2%
Expenses $134,061 $108,315 +0.2%
Net Income $41,963 $34,256 +0.2%
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

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Governance

Voting Members
182
Independent Members
182
Employees
8
Volunteers
5

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
3
$46,324
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL D'AUGOSTINO President 5.00
Officer
$24,674 $0 $24,674
THOMAS OAKLEY Vice President 5.00
Officer
$15,640 $0 $15,640
MARK RUMFOLA Treasurer 8.00
Officer
$6,010 $0 $6,010
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
2018 $176,024 $134,061 No data $41,963
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