CWA STAFF UNION

EIN: 560935635 Employment

BUFFALO, NY

Total Revenue
$201,347
Total Expenses
$226,011
Total Assets
$557,085
Net Assets
$557,085
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
NY
Principal Officer
ERIN SPAULDING
Phone
7165668280
Tax Period
2024-04-01 to 2025-03-31

CWA STAFF UNION, founded in 1965, is a small nonprofit in the Employment sector that reported $201K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $226K exceeded revenue, resulting in a 12% operating deficit.

Mission

WE REPRESENT MEMBERS WHO ARE EMPLOYED BY THE COMMUNICATIONS WORKERS OF AMERICA, AFL-CIO WITH THE TITLES OF CWA REPRESENTATIVE, DISTRICT ORGANIZING COORDINATOR, TEMPORARY STAFF, REPRESENTED ATTORNEYS AND IUE CWA STAFF REPRESENTATIVES FROM THE CIO WHO MERGED WITH US. WE ALSO REPRESENT THE PA STATE AFL-CIO STAFF.WE BARGAIN CBA'S FOR OUR MEMBERS. WE PROCESS GRIEVANCES FOR OUR MEMBERS.WE ENGAGE IN DISPUTE RESOLUTION FOR OUR MEMBERS. WE CONDUCT EXECUTIVE BOARD MEETINGS. WE CONDUCT MEMBERSHIP MEETINGS.

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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 $0
Program Service Revenue $188,063
Investment Income $13,284
Other Revenue $0
TOTAL REVENUE $201,347

Expense Breakdown

Grants Paid $58,972
Salaries & Benefits $52,446
Fundraising Expenses $0
Other Expenses $114,593
TOTAL EXPENSES $226,011

Year-over-Year Comparison

2024 2023 Change
Revenue $201,347 $170,320 +0.2%
Expenses $226,011 $176,121 +0.3%
Net Income $-24,664 $-5,801 +3.3%
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

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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
15
Independent Members
12
Employees
3
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
3
$41,733
Total Directors
15
$41,733
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL SCHULTE PRESIDENT 10.00
Officer Director
$19,873 $0 $19,873
ERIN SPAULDING SECRETARY-TREASURER 10.00
Officer Director
$10,930 $0 $10,930
MATTHEW CLARK VICE PRESIDENT 10.00
Officer Director
$10,930 $0 $10,930
JULIAN BRUNNER EXECUTIVE BOARD 2.00
Director
$0 $0 $0
JOHN PETRINI EXECUTIVE BOARD 2.00
Director
$0 $0 $0
KEVIN KIMBER EXECUTIVE BOARD 2.00
Director
$0 $0 $0
JANE PHILLIPS EXECUTIVE BOARD 2.00
Director
$0 $0 $0
JANA SMITH-CARR EXECUTIVE BOARD 2.00
Director
$0 $0 $0
AMBER BROOKS EXECUTIVE BOARD 2.00
Director
$0 $0 $0
RICHARD SHORTER EXECUTIVE BOARD 2.00
Director
$0 $0 $0
ROBERT LONGER EXECUTIVE BOARD 2.00
Director
$0 $0 $0
AKEYIA JOHNSON EXECUTIVE BOARD 2.00
Director
$0 $0 $0
MARY CLINTON EXECUTIVE BOARD 2.00
Director
$0 $0 $0
SHERRON MOLINA EXECUTIVE BOARD 2.00
Director
$0 $0 $0
DANNY SALLIE EXECUTIVE BOARD 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 $201,347 $226,011 $557,085 $-24,664
2024 $170,320 $176,121 $583,886 $-5,801
2023 $156,012 $96,227 $585,405 $59,785
2022 $147,296 $87,395 $525,620 $59,901
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