COMMUNICATIONS WORKERS OF AMERICA LOCAL 3203 (EIN 580698637) - 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

Legal Domicile

Principal Officer

BRYAN TRAMMEL

Phone

7706548878

Tax Period

2024-10-01 to 2025-09-30

COMMUNICATIONS WORKERS OF AMERICA LOCAL 3203 is a micro nonprofit that reported $81K in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $267K exceeded revenue, resulting in a 230% operating deficit.

Mission

THE MISSION IS REPRESENTATION AND SERVICE OF LABOR UNION MEMBERS WHO ARE TELEPHONE AND COMMUNICATION WORKERS WORKING WITHIN THE JURISDICTION OF THE UNION.

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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 $79,864

Investment Income $845

Other Revenue $0

TOTAL REVENUE $80,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,014

Fundraising Expenses $0

Other Expenses $247,562

TOTAL EXPENSES $266,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,709	$406,216	-0.8%
Expenses	$266,576	$201,501	+0.3%
Net Income	$-185,867	$204,715	-1.9%

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

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

$19,014

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN TRAMMEL	PRESIDENT	5.00	Officer	$11,503	$0	$11,503
BRIAN SPIVEY	SECRETARY/TR	5.00	Officer	$4,212	$0	$4,212
JASON BRASWELL	VICE PRESIDE	5.00	Officer	$3,299	$0	$3,299

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	$80,709	$266,576	$128,248	$-185,867
2024	$406,216	$201,501	$312,713	$204,715

COMMUNICATIONS WORKERS OF AMERICA LOCAL 3203