COMMUNICATION WORKERS OF AMERICA (EIN 590854535) - 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

1948

Legal Domicile

Principal Officer

MIKE DEVANE

Phone

9549703104

Tax Period

2024-10-01 to 2025-09-30

COMMUNICATION WORKERS OF AMERICA, founded in 1948, is a small nonprofit in the Community Improvement sector that reported $303K in total revenue in fiscal year 2024. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $851K exceeded revenue, resulting in a 181% operating deficit.

Mission

MAINTAIN LABOR RELATIONS AND PROMOTE THE INTERESTS OF THE UNION MEMBERS IN THEIR EMPLOYMENT AS COMMUNICATION WORKERS

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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 $301,439

Investment Income $84

Other Revenue $1,584

TOTAL REVENUE $303,107

Expense Breakdown

Grants Paid $1,835

Salaries & Benefits $228,229

Fundraising Expenses $0

Other Expenses $621,405

TOTAL EXPENSES $851,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,107	$1,309,114	-0.8%
Expenses	$851,469	$797,346	+0.1%
Net Income	$-548,362	$511,768	-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

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

$76,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE DEVANE	PRESIDENT	40.00	Officer	$44,483	$0	$44,483
ALFONSO HOLLOWAY	EXECUTIVE VP	20.00	Officer	$27,842	$0	$27,842
IDELISA PINO	SECRETARY/TR	20.00	Officer	$4,475	$0	$4,475

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	$303,107	$851,469	$157,217	$-548,362
2024	$1,309,114	$797,346	$705,579	$511,768
2023	$442,034	$495,949	$194,260	$-53,915
2022	$397,660	$441,628	$247,726	$-43,968
2021	$392,415	$442,585	$291,982	$-50,170
2020	$457,721	$407,416	$341,864	$50,305
2019	$441,745	$458,253	$291,559	$-16,508
2018	$420,928	$425,660	$308,067	$-4,732

COMMUNICATION WORKERS OF AMERICA