COMMUNICATION WORKERS OF AMERICA (EIN 620450710) - 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

1960

Legal Domicile

Principal Officer

Bill Slack

Phone

4236459110

Tax Period

2024-10-01 to 2025-09-30

COMMUNICATION WORKERS OF AMERICA, founded in 1960, is a micro nonprofit that reported $93K in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $175K exceeded revenue, resulting in a 88% operating deficit.

Mission

Promote social/economic justice through collective bargaining, meetings, education, communication, organizing, community action, administration, maintenance of property/assets, delivery of benefits to represented mbrs, fraternal & social activities & activities which further common interests of the mbrship.

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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 $46,928

Investment Income $44,637

Other Revenue $1,608

TOTAL REVENUE $93,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,919

Fundraising Expenses $0

Program Expenses $0

Other Expenses $141,366

TOTAL EXPENSES $175,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$93,173	$323,278	-0.7%
Expenses	$175,285	$269,842	-0.4%
Net Income	$-82,112	$53,436	-2.5%

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

$4,493

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Bill Slack	President	Officer	$1,718	$0	$1,718
Jeff Hawke	Secretary Treasurer	Officer	$1,398	$0	$1,398
Phillip Evans	Secretary Treasurer	Officer	$1,044	$0	$1,044
Jason M Dulaney	Installation/Repair	Officer	$333	$0	$333
Jason Deaver	Vice President	Officer	$0	$0	$0
Lyn Lawson	Johnson Controls Rep	Officer	$0	$0	$0
Chris Lewis	Inside Rep	Officer	$0	$0	$0
Jack Mooneyham	Const + Eng Rep	Officer	$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	$93,173	$175,285	$655,928	$-82,112
2024	$323,278	$269,842	$734,985	$53,436
2023	$66,038	$127,113	$680,045	$-61,075
2022	$65,072	$57,406	$631,609	$7,666
2021	$79,148	$48,661	$699,100	$30,487
2020	$78,731	$43,215	$570,214	$35,516
2019	$97,789	$90,593	$563,148	$7,196

COMMUNICATION WORKERS OF AMERICA