COMMUNICATIONS WORKERS OF AMERICA LOCAL 1036 (EIN 271370719) - 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

2010

Legal Domicile

Principal Officer

ADAM LIEBTAG

Phone

6095300060

Tax Period

2023-10-01 to 2024-09-30

COMMUNICATIONS WORKERS OF AMERICA LOCAL 1036, founded in 2010, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 9% surplus.

Mission

TO PROVIDE LABOR REPRESENTATION TO MEMBERS.

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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 $0

Program Service Revenue $3,130,757

Investment Income $192,017

Other Revenue $18,061

TOTAL REVENUE $3,340,835

Expense Breakdown

Grants Paid $23,476

Salaries & Benefits $2,225,180

Fundraising Expenses $0

Other Expenses $692,348

TOTAL EXPENSES $3,046,363

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,340,835	$2,875,583	+0.2%
Expenses	$3,046,363	$2,831,799	+0.1%
Net Income	$294,472	$43,784	+5.7%

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

$584,153

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN YOUNG-BOUKEMA	Executive V.P.	40.00	Officer	$135,833	$81,757	$217,590
ADAM LIEBTAG	President	40.00	Officer	$136,361	$63,804	$200,165
Dawn Baker	Staff Rep	40.00		$78,322	$80,034	$158,356
BILLIE SCELZA	Staff Rep	40.00	Officer	$82,894	$59,379	$142,273
MICHELE LIEBTAG	POLITICAL DIRECTOR	40.00		$141,375	$0	$141,375
Brian Dilks-Brotman	Staff Rep	40.00		$128,667	$0	$128,667
Martina Manicastri	Communication Spec	40.00		$25,307	$30,891	$56,198
GEORGE GLASHOFF	Vice President	6.00	Officer	$18,125	$0	$18,125
RICHARD HOLMES	Treasurer	1.00	Officer	$3,000	$0	$3,000
HITA SHAH	Secretary	1.00	Officer	$3,000	$0	$3,000
CHRISTOPHER SQUAZZO	Vice President	1.00	Officer	$0	$0	$0
MICHAEL JUSTINIANO	Vice President	1.00	Officer	$0	$0	$0
DAVID HARRIS	Vice President	1.00	Officer	$0	$0	$0
MICHELLE SMITH	Vice President	1.00	Officer	$0	$0	$0
AYEMAUNG MAUNG	Vice President	1.00	Officer	$0	$0	$0
STEPHEN GAISSERT	Vice President	1.00	Officer	$0	$0	$0
THERESA GONZALES	Vice President	1.00	Officer	$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	$3,340,835	$3,046,363	$6,265,546	$294,472
2023	$2,875,583	$2,831,799	$5,618,644	$43,784
2022	$3,049,222	$2,657,289	$5,274,167	$391,933
2021	$3,138,113	$2,487,553	$5,235,957	$650,560
2020	$2,917,838	$2,452,373	$4,459,571	$465,465
2019	$2,910,682	$2,467,787	$4,031,924	$442,895
2018	$3,051,351	$2,635,053	$3,536,741	$416,298

COMMUNICATIONS WORKERS OF AMERICA LOCAL 1036