COMMUNICATION WORKERS OF AMERICA 7076 LOCAL (EIN 201408132) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Megan Green

Phone

5059558534

Tax Period

2023-10-01 to 2024-09-30

COMMUNICATION WORKERS OF AMERICA 7076 LOCAL, founded in 2004, is a small nonprofit that reported $408K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $75K, a strong 18% operating margin.

Mission

To represent public sector employees in bargaining units with the State of New Mexico, University of New Mexico, University of New Mexico Hospitals, Central New Mexico Community College, Timberon Water and Sanitation District and ACS-City of Albuquerque. Local 7076 represents more than 2,000 members and constituents in bargaining, contract and grievance issues.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $407,784

Investment Income $537

Other Revenue $0

TOTAL REVENUE $408,321

Expense Breakdown

Grants Paid $506

Salaries & Benefits $209,598

Fundraising Expenses $0

Program Expenses $333,692

Other Expenses $123,362

TOTAL EXPENSES $333,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$408,321	$342,540	+0.2%
Expenses	$333,692	$377,805	-0.1%
Net Income	$74,629	$-35,265	-3.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$27,627

Total Directors

$62,211

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Secrist	President - Retired 12/31/2023	40	Director	$62,211	$0	$62,211
Megan Green	Secretary then President as of 1/1/2024	15	Officer	$16,535	$0	$16,535
Linsey Hurst	VP, then EVP as of 1/1/24	10	Officer	$8,591	$0	$8,591
Donald Alire	President-Retired 12/31/2020	0		$7,551	$0	$7,551
Anne Keller	Treasurer	10	Officer	$2,501	$0	$2,501
Catherine Berg	VP	1	Director	$0	$0	$0
Crystal Little	VP	1	Director	$0	$0	$0
Michael Malinowski	VP	1	Director	$0	$0	$0
Ricky Massey	VP	1	Director	$0	$0	$0
Monica Meehan	VP	1	Director	$0	$0	$0
Michael Petersen	VP	1	Director	$0	$0	$0
Jerome Romero	VP	1	Director	$0	$0	$0
Charlycia Strain	VP	1	Director	$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
2024	$408,321	$333,692	$187,484	$74,629
2023	$342,540	$377,805	$112,778	$-35,265
2022	$304,714	$346,597	$167,643	$-41,883
2021	$349,250	$333,477	$244,931	$15,773
2020	$354,191	$324,249	$230,231	$29,942
2019	$336,095	$352,309	$190,388	$-16,214
2018	$442,333	$367,477	$208,009	$74,856

COMMUNICATION WORKERS OF AMERICA 7076 LOCAL