COMMUNICATION WORKERS OF AMERICA LOCAL 84775 (EIN 310708079) - 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

1965

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

COMMUNICATION WORKERS OF AMERICA LOCAL 84775, founded in 1965, is a small nonprofit that reported $778K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $736K left a modest 5% surplus.

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 (2023)

Revenue Breakdown

Contributions & Grants $741,851

Program Service Revenue $14,360

Investment Income $20,142

Other Revenue $1,205

TOTAL REVENUE $777,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $305,555

Fundraising Expenses $0

Program Expenses $382,465

Other Expenses $397,772

TOTAL EXPENSES $735,762

Year-over-Year Comparison

	2023	2022	Change
Revenue	$777,558	$830,694	-0.1%
Expenses	$735,762	$727,089	+0.0%
Net Income	$41,796	$103,605	-0.6%

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

$239,645

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN SMITH	VICE-PRESIDENT	40.00	Officer	$67,848	$0	$67,848
CARLA CLAY	SEC-TREASURER	40.00	Officer	$64,486	$0	$64,486
SAMUEL SANDERS	PRESIDENT	40.00	Officer	$55,984	$0	$55,984
PAMELA AKERS	RECORDING SECRETARY	40.00	Officer	$36,340	$0	$36,340
THOMAS WILSON	FORMER PRESIDENT	40.00	Officer	$14,987	$0	$14,987
EDSEL SMITH	TRUSTEE	1.00	Director	$0	$0	$0
WILLIE ROSS	TRUSTEE	1.00	Director	$0	$0	$0
MADICKE NDIR	EXEC BOARD	1.00	Director	$0	$0	$0
EVELYN TERRELL	EXEC BOARD	1.00	Director	$0	$0	$0
THOMAS MASEY	EXEC BOARD	1.00	Director	$0	$0	$0
IDA HAMILTON	EXEC BOARD	1.00	Director	$0	$0	$0
ELENA SWIFT	EXEC BOARD	1.00	Director	$0	$0	$0
LESA POSTWAY	EXEC BOARD	1.00	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	$777,558	$735,762	$1,192,028	$41,796
2023	$830,694	$727,089	$1,146,885	$103,605
2022	$753,690	$691,599	$1,042,408	$62,091
2021	$725,876	$646,238	$983,075	$79,638
2020	$760,202	$660,864	$902,702	$99,338
2019	$770,189	$643,099	$804,826	$127,090
2018	$657,026	$555,846	$677,441	$101,180

COMMUNICATION WORKERS OF AMERICA LOCAL 84775