COMMUNICATN WORKERS OF AMERICA 3805 (EIN 620451625) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1948

Legal Domicile

Phone

8655460204

Tax Period

2024-10-01 to 2025-09-30

COMMUNICATN WORKERS OF AMERICA 3805, founded in 1948, is a small nonprofit that reported $265K in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $233K left a modest 12% surplus.

Mission

LABOR UNION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $205,958

Program Service Revenue $51,758

Investment Income $1,503

Other Revenue $5,690

TOTAL REVENUE $264,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,148

Fundraising Expenses $0

Program Expenses $232,946

Other Expenses $49,412

TOTAL EXPENSES $232,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,909	$751,651	-0.6%
Expenses	$232,946	$475,497	-0.5%
Net Income	$31,963	$276,154	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$168,596

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ray Mehaffey	PRESIDENT	5.00	Officer	$122,950	$0	$122,950
Scott Hutchison	SECRETARYTREASURER	2.00	Officer	$21,056	$0	$21,056
Walter Holloway III	EXECUTIVE VP	2.00	Officer	$11,420	$0	$11,420
Charles Morris	AT&T EXECUTIVE REPRESENTATIVE	2.00	Officer	$8,454	$0	$8,454
Larry P Smarsh	Highland Telephone Executive	2.00	Officer	$2,686	$0	$2,686
Matthew Wallace	UVERSE EXECUTIVE REPRESENTATIVE	2.00	Officer	$2,030	$0	$2,030

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	$264,909	$232,946	$812,100	$31,963
2024	$751,651	$475,497	$780,137	$276,154
2022	$205,235	$198,955	$501,145	$6,280
2020	$215,918	$174,508	$469,658	$41,410
2019	$253,043	$243,948	$428,248	$9,095
2018	$264,160	$224,837	$419,153	$39,323

COMMUNICATN WORKERS OF AMERICA 3805