COMMUNICATION WORKERS OF AMERICA LOCAL 3865 (EIN 621842735) - 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

2003

Legal Domicile

Principal Officer

MIA ROMANO

Phone

8772923865

Tax Period

2024-10-01 to 2025-09-30

COMMUNICATION WORKERS OF AMERICA LOCAL 3865, founded in 2003, is a micro nonprofit that reported $79K in total revenue in fiscal year 2024. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $194K exceeded revenue, resulting in a 146% operating deficit.

Mission

TO ORGANIZE, ADVANCE & DEFEND PUBLIC HIGHER EDUCATION EMPLOYERS IN THE STATE OF TENNESSEE.

🔒

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 $0

Program Service Revenue $1,234

Investment Income $3

Other Revenue $77,627

TOTAL REVENUE $78,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,283

Fundraising Expenses $0

Program Expenses $162,437

Other Expenses $56,415

TOTAL EXPENSES $193,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,864	$430,898	-0.8%
Expenses	$193,698	$408,916	-0.5%
Net Income	$-114,834	$21,982	-6.2%

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

Total Directors

$48,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANI URQUIETA	ORGANIZER	40.00	Director	$22,000	$0	$22,000
ALLISON BECHA	ORGANIZER	40.00	Director	$26,125	$0	$26,125
ETHAN MILLS	EXECUTIVE - EAST TN	5.00	Officer	$0	$0	$0
MEGHAN CULLEN	EXECUTIVE - WEST TN	5.00	Officer	$0	$0	$0
MIA ROMANO	PRESIDENT	5.00	Officer	$0	$0	$0
MATTHEW PAMENTAL	VICE PRESIDENT	5.00	Officer	$0	$0	$0
KATHRYN HICKS	TREASURER	5.00	Officer	$0	$0	$0
CAROLINE MANN	SECRETARY	5.00	Officer	$0	$0	$0
JAKOB BRUHNS	EXECUTIVE - MIDDLE TN	5.00	Officer	$0	$0	$0
DAVID VEAZY	POLICY & CAMPAIGN COMMITTEE	5.00	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	$78,864	$193,698	No data	$-114,834
2024	$430,898	$408,916	$406,450	$21,982
2023	$418,906	$400,915	$384,468	$17,991
2022	$383,489	$307,598	$363,600	$75,891
2021	$374,491	$284,591	$292,118	$89,900
2020	$413,879	$318,890	$197,556	$94,989
2019	$460,124	$375,610	$94,844	$84,514
2018	$315,509	$349,599	$33,198	$-34,090

COMMUNICATION WORKERS OF AMERICA LOCAL 3865