Communication Workers of America 1040 Local (EIN 510249072) - 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

1980

Legal Domicile

Principal Officer

Michele Long-Vickers

Phone

6095388899

Tax Period

2023-10-01 to 2024-09-30

Communication Workers of America 1040 Local, founded in 1980, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Expenses of $2.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE COLLECTIVE BARGAINING REPRESENTATION TO MEMBERS.

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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 $0

Program Service Revenue $2,350,590

Investment Income $1,541

Other Revenue $174,859

TOTAL REVENUE $2,526,990

Expense Breakdown

Grants Paid $7,362

Salaries & Benefits $1,914,711

Fundraising Expenses $0

Other Expenses $882,664

TOTAL EXPENSES $2,804,737

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,526,990	$2,547,851	0.0%
Expenses	$2,804,737	$2,528,468	+0.1%
Net Income	$-277,747	$19,383	-15.3%

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

$742,116

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michele Long-Vickers	President	40.00	Officer	$164,496	$48,287	$212,783
Pura A Jackson	Past treasurer	40.00	Officer	$156,042	$21,570	$177,612
Jennifer Curley	Staff Rep	40.00		$107,746	$55,855	$163,601
Chanele Y Stockling	VP Admin/Cleric	40.00	Officer	$81,325	$66,136	$147,461
Duwaine Walker	Executive VP	40.00	Officer	$117,546	$24,467	$142,013
Christine Spadoni	VP Primary Leve	40.00	Officer	$45,976	$8,250	$54,226
Evelyn M Boyd	Secretary	2.00	Officer	$3,090	$0	$3,090
Melvin Weldon	Part VP	2.00	Officer	$1,889	$0	$1,889
George Duffield	VP Professional	2.00	Officer	$1,014	$0	$1,014
Scott Strand	VP Higher Level	2.00	Officer	$1,014	$0	$1,014
Peggy Johns	Sargeant-At-Arm	2.00	Officer	$1,014	$0	$1,014
Jacque Hall	VP Private Sect	2.00	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
2024	$2,526,990	$2,804,737	$5,694,598	$-277,747
2023	$2,547,851	$2,528,468	$5,414,327	$19,383
2022	$2,748,308	$2,518,284	$5,392,224	$230,024
2020	$3,063,769	$2,339,737	$4,421,869	$724,032
2019	$3,093,586	$2,738,035	$3,732,996	$355,551
2018	$3,197,572	$3,125,565	$3,372,521	$72,007

Communication Workers of America 1040 Local