COMMUNICATION WORKERS OF AMERICA LOCAL 9588 (EIN 237162876) - 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

1972

Legal Domicile

Principal Officer

JAMES BRUBAKER

Phone

9094228960

Tax Period

2023-10-01 to 2024-09-30

COMMUNICATION WORKERS OF AMERICA LOCAL 9588, founded in 1972, is a small nonprofit that reported $539K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $89K, a strong 17% operating margin.

Mission

THE LOCAL'S PRIMARY FUNCTION INCLUDES REPRESENTING MEMBERS IN MATTERS RELATED TO EMPLOYEE-EMPLOYER RELATIONS, INCLUDING, BUT NOT LIMITED TO WAGES, HOURS AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT AND TO PROTECT AND PRESERVE THE UNION AS AN INSTITUTION IN THE PERFORMANCE OF ITS LEGAL AND CONTRACTUAL OBLIGATIONS.

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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 $13,597

Program Service Revenue $521,804

Investment Income $3,408

Other Revenue $0

TOTAL REVENUE $538,809

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $300,882

Fundraising Expenses $0

Other Expenses $147,890

TOTAL EXPENSES $449,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$538,809	$584,572	-0.1%
Expenses	$449,772	$606,292	-0.3%
Net Income	$89,037	$-21,720	-5.1%

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

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

$107,886

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES BRUBAKER	PRESIDENT	22.00	Officer	$14,230	$0	$14,230
THOMAS J HAM	EXECUTIVE VP	21.00	Officer	$6,143	$0	$6,143
OMAR MARTIN DEL CAMPO	SECRETARY TR	21.00	Officer	$11,352	$0	$11,352
BRENDA ROGOKOS	AREA VP	20.00	Officer	$39,450	$0	$39,450
RAMON RAMIREZ	AREA VP	1.00	Officer	$341	$0	$341
KEVIN HERNANDEZ	AREA VP	6.00	Officer	$17,113	$0	$17,113
JAVIER GARCIA	AREA VP	2.50	Officer	$3,281	$0	$3,281
TERESA HUNTER	AREA VP	5.50	Officer	$15,976	$0	$15,976

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	$538,809	$449,772	$313,948	$89,037
2023	$584,572	$606,292	$238,860	$-21,720
2022	$505,206	$627,945	$257,796	$-122,739
2021	$469,047	$545,193	$384,986	$-76,146
2020	$567,596	$565,707	$465,898	$1,889
2019	$681,404	$626,933	$471,316	$54,471
2018	$662,232	$613,143	$420,807	$49,089

COMMUNICATION WORKERS OF AMERICA LOCAL 9588