COMMUNICATION WORKERS OF AMERICA DIST 3 LOCAL 3511

EIN: 640283760

JACKSON, MS

Total Revenue
$305,649
Total Expenses
$132,432
Total Assets
$262,759
Net Assets
$261,796
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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
1955
Legal Domicile
MS
Tax Period
2017-10-01 to 2018-09-30

COMMUNICATION WORKERS OF AMERICA DIST 3 LOCAL 3511, founded in 1955, is a small nonprofit that reported $306K in total revenue in fiscal year 2017. The organization ran a surplus of $173K, a strong 57% operating margin.

Mission

LABOR UNION

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $121,212
Program Service Revenue $0
Investment Income $184,437
Other Revenue $0
TOTAL REVENUE $305,649

Expense Breakdown

Grants Paid $0
Salaries & Benefits $43,843
Fundraising Expenses $0
Program Expenses $106,609
Other Expenses $88,589
TOTAL EXPENSES $132,432

Year-over-Year Comparison

2017 2016 Change
Revenue $305,649 N/A N/A
Expenses $132,432 N/A N/A
Net Income $173,217 N/A N/A
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

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Governance

Voting Members
269
Independent Members
269
Employees
N/A
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
$24,552
Total Directors
5
$18,156
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARETT QUINN SECRETARY 5.00
Officer Director
$0 $2,475 $2,475
SUBRENA MCLAURIN CO REP 0.00
Director
$1,735 $2,160 $3,895
TIM MAUGHON CO REP 0.00
Director
$0 $180 $180
RENEE CHAMBERS CO REP 0.00
Director
$5,755 $2,160 $7,915
JOHN JACKSON CO REP 0.00
Director
$2,071 $1,620 $3,691
KIM KENEDY SADLER PRESIDENT 5.00
Officer
$6,930 $3,320 $10,250
MIKE BISHOP VICE PRESIDENT 5.00
Officer
$6,667 $2,700 $9,367
LUBERTHA NEAL VICE PRESIDENT 5.00
Officer
$0 $2,460 $2,460
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
2018 $305,649 $132,432 $262,759 $173,217
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