COMMUNICATION WORKERS OF AMERICA 3640 (EIN 522242578) - 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

1999

Legal Domicile

Principal Officer

KATIE CRONIN

Phone

3367606608

Tax Period

2024-10-01 to 2025-09-30

COMMUNICATION WORKERS OF AMERICA 3640, founded in 1999, is a small nonprofit that reported $279K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $70K, a strong 25% operating margin.

Mission

UNITE FOR IMPROVING WORK CONDITIONS AND LAWS BENEFICIAL TO WORKERS, DISSIMINATE INFORMATION ON ECONOMIC, SOCIAL AND OTHER MATTERS AFFECTING THEIR LIVES AND WELFARE, ENDEAVORS THAT IMPROVE QUALITY OF LIFE IN THE COMMUNITY AND TO ACTIVELY PARTICIPATE AND PROMOTE GOODWILL AND TO ENHANCE THE UNION IMAGE.

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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 $238,608

Investment Income $0

Other Revenue $40,563

TOTAL REVENUE $279,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,494

Fundraising Expenses $0

Other Expenses $64,451

TOTAL EXPENSES $208,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,171	$243,018	+0.1%
Expenses	$208,945	$208,642	+0.0%
Net Income	$70,226	$34,376	+1.0%

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

N/A

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

$79,346

Total Directors

$79,346

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE CRONIN	PRESIDENT	20.00	Officer Director	$40,434	$0	$40,434
LORI HUMPHREYS	SECRETARY-TR	16.00	Officer Director	$33,713	$0	$33,713
JOSHUA MEYERS	EXEC VICE PR	8.00	Officer Director	$4,422	$0	$4,422
HAL CLAYTON	BOARD MEMBER	2.50	Officer Director	$524	$0	$524
PORSHA BOOKER	BOARD MEMBER	2.50	Officer Director	$253	$0	$253
THOMAS REDD	TRUSTEE	5.00	Officer 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	$279,171	$208,945	$129,201	$70,226
2024	$243,018	$208,642	$58,835	$34,376
2023	$232,520	$315,880	$24,264	$-83,360
2021	$200,662	$276,024	$229,299	$-75,362
2020	$310,631	$266,415	$304,661	$44,216
2019	$273,819	$311,067	$260,445	$-37,248
2018	$408,651	$348,988	$297,693	$59,663

COMMUNICATION WORKERS OF AMERICA 3640