COMMUNICATIONS WKRS OF AMERICA 3519 (EIN 640358375) - 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

1956

Legal Domicile

Principal Officer

JESSICA BROCK

Tax Period

2023-10-01 to 2024-09-30

COMMUNICATIONS WKRS OF AMERICA 3519, founded in 1956, is a small nonprofit that reported $210K in total revenue in fiscal year 2023.

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $205,766

Program Service Revenue $0

Investment Income $269

Other Revenue $3,630

TOTAL REVENUE $209,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,161

Fundraising Expenses $0

Program Expenses $211,014

Other Expenses $96,853

TOTAL EXPENSES $211,014

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,665	$200,402	+0.0%
Expenses	$211,014	$195,323	+0.1%
Net Income	$-1,349	$5,079	-1.3%

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

$97,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA BROCK	SECRETARY TREASURER	10.00	Officer	$33,493	$0	$33,493
WILLIAM J DRINKARD	PRESIDENT	10.00	Officer	$21,530	$0	$21,530
YLONDA SHERROD	EVP AT&T MOBILITY	5.00	Officer	$10,845	$0	$10,845
ROBIN PETERS	VP AT&T MOBILITY	5.00	Officer	$10,284	$0	$10,284
NICHOLAS YOUNG	VP EAST AT&T	5.00	Officer	$7,650	$0	$7,650
GREG TAYLOR	EVP AT&T	5.00	Officer	$7,540	$0	$7,540
KRISTOPHER SCHNEIDER	VP WEST AT&T	5.00	Officer	$5,952	$0	$5,952

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	No data	No data	No data	No data
2024	$209,665	$211,014	$443,521	$-1,349
2023	$200,402	$195,323	$228,878	$5,079
2022	$169,940	$168,022	$226,773	$1,918
2021	$139,917	$124,123	$227,513	$15,794
2020	$154,101	$144,404	$183,051	$9,697
2019	$196,785	$213,162	$174,389	$-16,377

COMMUNICATIONS WKRS OF AMERICA 3519