COMMUNICATION WORKERS OF AMERICA 7304 LOCAL (EIN 450220512) - 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

Legal Domicile

Principal Officer

MATT LELOU

Tax Period

2024-10-01 to 2025-09-30

COMMUNICATION WORKERS OF AMERICA 7304 LOCAL is a small nonprofit that reported $482K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $91K, a strong 19% operating margin.

Mission

REPRESENTING UNION EMPLOYEES

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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 (2024)

Revenue Breakdown

Contributions & Grants $458,474

Program Service Revenue $0

Investment Income $23,774

Other Revenue $0

TOTAL REVENUE $482,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,103

Fundraising Expenses $0

Program Expenses $390,970

Other Expenses $250,321

TOTAL EXPENSES $390,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$482,248	$404,841	+0.2%
Expenses	$390,970	$323,481	+0.2%
Net Income	$91,278	$81,360	+0.1%

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

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

$45,554

Total Directors

$12,832

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE BRAND	SECRETARY/TR	20.00	Officer	$16,679	$0	$16,679
MATT LELOU	PRESIDENT	20.00	Officer	$11,600	$0	$11,600
WADE WALVATNE	VICE PRES	8.00	Officer	$7,000	$0	$7,000
DAMIEN FRERE	EXECUTIVE VP	8.00	Officer	$5,250	$0	$5,250
MISTY FUGLSETH	EXECUTIVE VP	8.00	Officer	$5,025	$0	$5,025
KIMBERLY LUNDQUIST	BOARD MEMBER	8.00	Director	$4,182	$0	$4,182
MICHAEL KRUGMAN	BOARD MEMBER	8.00	Director	$2,850	$0	$2,850
ROBERT COPLIEN	BOARD MEMBER	8.00	Director	$2,550	$0	$2,550
VERONICA PUENTES	BOARD MEMBER	8.00	Director	$2,550	$0	$2,550
JOHN KOLTES	BOARD MEMBER	8.00	Director	$700	$0	$700

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
2025	$482,248	$390,970	$803,962	$91,278
2024	$404,841	$323,481	$712,238	$81,360
2023	$252,938	$246,316	$630,779	$6,622
2022	$353,746	$343,928	$624,366	$9,818
2021	$365,578	$260,652	$613,839	$104,926
2020	$279,812	$253,433	$509,434	$26,379

COMMUNICATION WORKERS OF AMERICA 7304 LOCAL