COMMUNICATIONS WORKERS OF AMERICA NATIONAL EDUCATION AND TRAINING (EIN 526903411) - 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

1997

Legal Domicile

Principal Officer

KEVIN CELATA

Phone

2024341439

Tax Period

2024-01-01 to 2024-12-31

COMMUNICATIONS WORKERS OF AMERICA NATIONAL EDUCATION AND TRAINING, founded in 1997, is a small nonprofit in the Employment sector that reported $500K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $96K, a strong 19% operating margin.

Mission

ALL PROGRAM SERVICE REVENUE IS DIRECTLY USED FOR PROVIDING TRAINING & EDUCATION TO BENEFICIARIES OF THE TRUST.

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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 $499,831

Investment Income $38

Other Revenue $0

TOTAL REVENUE $499,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $337,613

Other Expenses $403,696

TOTAL EXPENSES $403,696

Year-over-Year Comparison

	2024	2023	Change
Revenue	$499,869	$558,038	-0.1%
Expenses	$403,696	$642,386	-0.4%
Net Income	$96,173	$-84,348	-2.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN CELATA	ADMINISTRATOR	10.00	Director	$0	$0	$0
CONCHITA TUCKER	TRUSTEE	10.00	Director	$0	$0	$0
CHARLIE BRAICO	TRUSTEE	10.00	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
2024	$499,869	$403,696	$455,025	$96,173
2023	$558,038	$642,386	$370,172	$-84,348
2022	$550,787	$404,596	$435,901	$146,191
2021	$207,205	$359,868	$288,252	$-152,663
2020	$215,302	$285,998	$441,574	$-70,696
2019	$503,304	$294,767	$511,613	$208,537
2018	$374,935	$299,847	$316,847	$75,088

COMMUNICATIONS WORKERS OF AMERICA NATIONAL EDUCATION AND TRAINING