COMMUNICATION WORKERS OF AMERICA 39000 CWA LOCAL (EIN 472557574) - 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

2015

Legal Domicile

Principal Officer

CARMEN RAMOS

Phone

5629442341

Tax Period

2024-01-01 to 2024-12-31

COMMUNICATION WORKERS OF AMERICA 39000 CWA LOCAL, founded in 2015, is a small nonprofit that reported $601K in total revenue in fiscal year 2024. The organization ran a surplus of $155K, a strong 26% operating margin.

Mission

THE LOCAL'S PRIMARY FUNCTION INCLUDES REPRESENTING MEMBERS IN MATTERS RELATED TO EMPLOYEE-EMPLOYER RELATIONS, INCLUDING, BUT NOT LIMITED TO WAGES, HOURS AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT AND TO PROTECT AND PRESERVE THE UNION AS AN INSTITUTION IN THE PERFORMANCE OF ITS LEGAL AND CONTRACTUAL OBLIGATIONS.

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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 $0

Program Service Revenue $600,943

Investment Income $37

Other Revenue $0

TOTAL REVENUE $600,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,103

Fundraising Expenses $0

Other Expenses $295,875

TOTAL EXPENSES $445,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$600,980	$618,938	0.0%
Expenses	$445,978	$522,936	-0.1%
Net Income	$155,002	$96,002	+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

$39,176

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN RAMOS	PRESIDENT	8.00	Officer	$0	$25,895	$25,895
BEGONYA DE SALVO	VICE PRESIDE	8.00	Officer	$0	$8,133	$8,133
ROSA TREVIZO	SECRETARY TR	8.00	Officer	$0	$0	$0
MARIA PELLICCIARI	REGION 1 REP	8.00	Officer	$0	$4,806	$4,806
LOR XIONG-ROBY	REGION 2 REP	8.00	Officer	$0	$342	$342

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	$600,980	$445,978	$426,491	$155,002
2023	$618,938	$522,936	$271,489	$96,002
2022	$628,026	$728,498	$175,487	$-100,472
2021	$682,332	$612,436	$276,087	$69,896
2020	$733,478	$663,486	$161,187	$69,992
2020	$184,149	$139,800	$206,018	$44,349

COMMUNICATION WORKERS OF AMERICA 39000 CWA LOCAL