COMMUNICATIONS WORKERS OF AMERICA (EIN 720475321) - 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

1950

Legal Domicile

Phone

9858762300

Tax Period

2024-10-01 to 2025-09-30

COMMUNICATIONS WORKERS OF AMERICA, founded in 1950, is a micro nonprofit that reported $92K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $197K exceeded revenue, resulting in a 114% operating deficit.

Mission

MISSION IS TO PROVIDE MEMBERS WITH INFORMATION AND OPPORTUNITIES IN COMMUNICATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $42,525

Program Service Revenue $0

Investment Income $0

Other Revenue $49,724

TOTAL REVENUE $92,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,400

Fundraising Expenses $0

Other Expenses $56,792

TOTAL EXPENSES $197,092

Year-over-Year Comparison

	2024	2023	Change
Revenue	$92,249	$240,303	-0.6%
Expenses	$197,092	$159,120	+0.2%
Net Income	$-104,843	$81,183	-2.3%

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

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

$47,430

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BURT	SECRETARYTREASURER	4.00	Officer	$24,620	$0	$24,620
DAVID KING	PRESIDENT	4.00	Officer	$22,810	$0	$22,810
ERIC COOLEY	VICE-PRESIDENT	4.00	Officer	$0	$0	$0
KELLY GUILLOT	MOBILITY BARGAINING UNIT REP	4.00	Key Emp	$0	$0	$0
RICHARD PIPPIN	HOUMA AREA REP	4.00	Key Emp	$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	$92,249	$197,092	$46,981	$-104,843
2024	$240,303	$159,120	$127,448	$81,183
2023	$113,423	$110,325	$47,686	$3,098
2022	$98,474	$82,492	$44,945	$15,982
2021	$73,753	$76,581	$29,892	$-2,828
2020	$64,979	$72,428	$33,119	$-7,449
2019	$95,022	$98,882	$42,351	$-3,860

COMMUNICATIONS WORKERS OF AMERICA