COMMUNICATIONS WORKERS OF AMERICA 6316

EIN: 430635762

CAPE GIRARDEAU, MO

Total Revenue
$205,853
Total Expenses
$125,808
Total Assets
$218,051
Net Assets
$215,215
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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

Tax Period
2019-10-01 to 2020-09-30

COMMUNICATIONS WORKERS OF AMERICA 6316 is a small nonprofit that reported $206K in total revenue in fiscal year 2019. The organization ran a surplus of $80K, a strong 39% operating margin.

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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $166,217
Investment Income $3
Other Revenue $39,633
TOTAL REVENUE $205,853

Expense Breakdown

Grants Paid $0
Salaries & Benefits $70,249
Fundraising Expenses $0
Program Expenses $84,736
Other Expenses $55,559
TOTAL EXPENSES $125,808

Year-over-Year Comparison

2019 2018 Change
Revenue $205,853 N/A N/A
Expenses $125,808 N/A N/A
Net Income $80,045 N/A N/A
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

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Governance

Voting Members
4
Independent Members
N/A
Employees
37
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
4
$50,052
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEANNE LONG Treasurer 4.00
Officer
$20,268 $0 $20,268
LUKE PAVONE President 10.00
Officer
$13,767 $0 $13,767
CRYSTAL PARKS Vice President 2.00
Officer
$12,279 $0 $12,279
RICHARD RISTER Secretary 7.00
Officer
$3,738 $0 $3,738
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
2020 $205,853 $125,808 $218,051 $80,045
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