COMMUNICATIONS WORKERS OF AMERICA LOCAL 3902 (EIN 630253305) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1950

Legal Domicile

Principal Officer

EDWARD BRAZIER

Phone

2059451979

Tax Period

2023-10-01 to 2024-09-30

COMMUNICATIONS WORKERS OF AMERICA LOCAL 3902, founded in 1950, is a small nonprofit that reported $487K in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year. Expenses of $597K exceeded revenue, resulting in a 22% operating deficit.

Mission

ADVANCEMENT AND SAFEGUARDING THE ECONOMIC AND SOCIAL WELFARE OF THE UNION'S MEMBERS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $878,400

Program Service Revenue $263,085

Investment Income $122,386

Other Revenue $100,346

TOTAL REVENUE $1,364,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,521

Fundraising Expenses $0

Other Expenses $182,641

TOTAL EXPENSES $1,746,046

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,364,217	$383,750	+2.6%
Expenses	$1,746,046	$426,913	+3.1%
Net Income	$-381,829	$-43,163	+7.8%

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

N/A

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

$144,849

Total Directors

$144,849

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD BRAZIER	PRESIDENT	20.00	Officer Director	$49,058	$0	$49,058
VICKI GRACE-BROWN	EXEC VICE PR	10.00	Officer Director	$31,184	$0	$31,184
TERRELL SHORTER	VP NETWORK	10.00	Officer Director	$30,810	$0	$30,810
GEOFFREY HARRINGTON	VP MOBILITY	10.00	Officer Director	$16,520	$0	$16,520
ERROL MINOR	VP INTERCONN	10.00	Officer Director	$12,515	$0	$12,515
CLAUDE PERRY	SECRETARY TR	10.00	Officer Director	$3,600	$0	$3,600
FREDERICK SMITH	VP MOBILITY	10.00	Officer Director	$1,162	$0	$1,162

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
2024	$1,364,217	$1,746,046	$2,733,964	$-381,829
2023	$383,750	$426,913	$3,115,320	$-43,163
2022	$365,254	$452,750	$3,158,502	$-87,496
2021	$351,837	$425,094	$3,244,854	$-73,257
2020	$403,734	$329,555	$3,318,115	$74,179
2019	$487,465	$596,853	$3,244,947	$-109,388

COMMUNICATIONS WORKERS OF AMERICA LOCAL 3902