COMMUNICATIONS WORKERS LOCAL 3178 (EIN 650533363) - 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

1995

Legal Domicile

Principal Officer

LEE

Tax Period

2023-10-01 to 2024-09-30

COMMUNICATIONS WORKERS LOCAL 3178, founded in 1995, is a small nonprofit that reported $467K in total revenue in fiscal year 2023. The organization ran a surplus of $200K, a strong 43% operating margin.

Mission

TO SERVE MUNICIPAL EMPLOYEES

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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 $143,069

Program Service Revenue $0

Investment Income $0

Other Revenue $323,631

TOTAL REVENUE $466,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,342

Fundraising Expenses $0

Program Expenses $223,469

Other Expenses $181,782

TOTAL EXPENSES $267,124

Year-over-Year Comparison

	2023	2022	Change
Revenue	$466,700	$468,108	0.0%
Expenses	$267,124	$346,341	-0.2%
Net Income	$199,576	$121,767	+0.6%

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

$44,065

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OSVALDO GARCIA	PRESIDENT	15.00	Officer	$14,090	$0	$14,090
MONIQUE CONEY	VP	0.00	Officer	$11,946	$0	$11,946
LEE	DIR	10.00	Officer	$10,042	$0	$10,042
MATTHEW BERNING	SECRETARY	5.00	Officer	$7,987	$0	$7,987

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	$466,700	$267,124	$913,167	$199,576
2023	$468,108	$346,341	$779,971	$121,767
2022	$473,152	$235,412	$711,536	$237,740
2021	$262,784	$194,441	$532,422	$68,343
2020	$319,307	$210,064	$457,963	$109,243
2019	$429,193	$325,262	$452,913	$103,931

COMMUNICATIONS WORKERS LOCAL 3178