COMMUNICATIONS WORKERS OF AMERICA #6186

EIN: 510256109

AUSTIN, TX

Total Revenue
$2,420,541
Total Expenses
$2,476,329
Total Assets
$2,427,746
Net Assets
$2,410,064
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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
1990
Legal Domicile
TX
Principal Officer
ILESA DANIELS ROSS
Phone
5124484225
Tax Period
2024-07-01 to 2025-06-30

COMMUNICATIONS WORKERS OF AMERICA #6186, founded in 1990, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO IMPROVE WORKING CONDITIONS FOR THE MEMBERSHIP.

Program Service Accomplishments

Program 1

IMPROVE WORKING CONDITIONS FOR THE MEMBERSHIP.

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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 (2024)

Revenue Breakdown

Contributions & Grants $353,426
Program Service Revenue $2,014,139
Investment Income $52,976
Other Revenue $0
TOTAL REVENUE $2,420,541

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,608,560
Fundraising Expenses $0
Other Expenses $867,769
TOTAL EXPENSES $2,476,329

Year-over-Year Comparison

2024 2023 Change
Revenue $2,420,541 $2,109,419 +0.1%
Expenses $2,476,329 $2,218,043 +0.1%
Net Income $-55,788 $-108,624 -0.5%
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
11
Independent Members
10
Employees
22
Volunteers
100

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
$83,416
Total Directors
11
$83,416
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOANNE DAY SECRETARY 2.00
Officer Director
$0 $0 $0
ANNE LEWIS BOARD MBR. REG. VIII 2.00
Director
$0 $0 $0
ALBERT ZEPEDA BOARD MBR. REG. I 2.00
Director
$0 $0 $0
SAMM ALMAGUER BOARD MBR. REG. VI 2.00
Director
$0 $0 $0
CHRISTINA VARGAS BOARD MBR. REG. III 2.00
Director
$0 $0 $0
SABRINA BEDFORD BOARD MBR. REG. II 2.00
Director
$0 $0 $0
RODNEY BROWN TREASURER 2.00
Officer Director
$0 $0 $0
YOLANDA R WHITE BOARD MBR. REG. V 2.00
Director
$0 $0 $0
ILESA DANIELS ROSS PRESIDENT 5.00
Officer Director
$0 $0 $0
MYKOLAS GEDUTIS VICE PRESIDENT 50.00
Officer Director
$82,000 $1,416 $83,416
LATOYA J EADEN BOARD MBR. REG. IV 2.00
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
2025 $2,420,541 $2,476,329 $2,427,746 $-55,788
2024 No data No data No data No data
2023 $3,830,340 $1,971,408 $2,604,718 $1,858,932
2022 $1,658,442 $1,687,508 $715,544 $-29,066
2021 $1,824,723 $1,697,707 $744,610 $127,016
2020 $1,930,293 $1,988,930 $617,594 $-58,637
2019 $1,975,457 $2,146,382 $676,231 $-170,925
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