COMMUNICATION WORKERS OF AMERICA (EIN 310514630) - 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

1949

Legal Domicile

Principal Officer

RICK CLEM

Tax Period

2022-10-01 to 2023-09-30

COMMUNICATION WORKERS OF AMERICA, founded in 1949, is a micro nonprofit that reported $31K in total revenue in fiscal year 2022. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $65K exceeded revenue, resulting in a 109% operating deficit.

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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $19,541

Program Service Revenue $0

Investment Income $11,605

Other Revenue $0

TOTAL REVENUE $31,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,554

Fundraising Expenses $0

Program Expenses $65,092

Other Expenses $18,538

TOTAL EXPENSES $65,092

Year-over-Year Comparison

	2022	2021	Change
Revenue	$31,146	$95,227	-0.7%
Expenses	$65,092	$100,260	-0.4%
Net Income	$-33,946	$-5,033	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRICIA CRESAP	TRUSTEE	1.00	Officer Director	$0	$0	$0
TRAVIS OTTEN	TRUSTEE	1.00	Officer Director	$0	$0	$0
MISTY TAYLOR	TRUSTEE	1.00	Officer Director	$0	$0	$0
BRADY COOK	STEWARD	1.00	Officer	$0	$0	$0
KEITH MENTZEL	COMMITTEEMEN	1.00	Officer	$0	$0	$0
DARRIN COOK	JTC AMBASSADOR	1.00	Officer	$0	$0	$0
PAUL TAYLOR	SARGEANT AT ARMS	1.00	Officer	$0	$0	$0
JASON SPANGLER JR	STEWARD	1.00	Officer	$0	$0	$0
RICK CLEM	FINANCIAL SECRETARY	1.00	Officer	$0	$0	$0
PAUL ANDERSON	PRESIDENT	1.00	Officer	$0	$0	$0
MIKE HOLTKAMP	COMMITTEEMEN	1.00	Officer	$0	$0	$0
MICHAEL ROLLAND	CHIEF STEWARD	1.00	Officer	$0	$0	$0
CHARLIE BLAIR	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
2023	$31,146	$65,092	$618,970	$-33,946
2022	$95,227	$104,404	$643,915	$-9,177
2021	$69,797	$86,606	$814,411	$-16,809
2020	$69,311	$62,412	$716,542	$6,899
2019	$55,367	$70,634	$658,283	$-15,267
2018	$76,307	$79,053	$668,648	$-2,746

COMMUNICATION WORKERS OF AMERICA