Communication Workers of America (EIN 576024922) - 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

2001

Legal Domicile

Tax Period

2024-10-01 to 2025-09-30

Communication Workers of America, founded in 2001, is a micro nonprofit that reported $81K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $20K, a strong 25% operating margin.

Mission

Representation of Employees working within the commhnication sectors

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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 $80,837

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $80,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,349

Fundraising Expenses $0

Other Expenses $24,544

TOTAL EXPENSES $60,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,837	$96,325	-0.2%
Expenses	$60,893	$84,710	-0.3%
Net Income	$19,944	$11,615	+0.7%

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

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

$36,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vickie Williams	Secretary Treasurer	30.00	Officer	$13,616	$0	$13,616
Kelvin Miller	President	25.00	Officer	$9,876	$0	$9,876
Scotty Sheriff	Vice President	10.00	Officer	$6,131	$0	$6,131
James Gillespie	Vice President	10.00	Officer	$5,164	$0	$5,164
Derrick Lee	Executive Board	10.00	Officer	$962	$0	$962
Jerry Baxter	Vice President	10.00	Officer	$500	$0	$500
LeAndre Fleming	Executive Board	1.00	Officer	$100	$0	$100

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	$80,837	$60,893	$31,612	$19,944
2024	$96,325	$84,710	$11,668	$11,615
2023	$94,716	$96,291	$53	$-1,575
2022	$81,721	$81,108	$1,628	$613
2021	$76,872	$76,935	$1,015	$-63

Communication Workers of America