Communications Workers of America #3404 (EIN 720749335) - 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

1975

Legal Domicile

Principal Officer

David Pierce

Phone

9858926100

Tax Period

2023-10-01 to 2024-09-30

Communications Workers of America #3404, founded in 1975, is a small nonprofit that reported $220K in total revenue in fiscal year 2023. Revenue surged 144% from the prior year, signaling strong growth momentum.

Mission

Labor union to assist members with disputes with management, handle grievances, and make the Union visible in the workplace. The community schedules and attends company/union meetings dealing

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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 $219,618

Program Service Revenue $0

Investment Income $27

Other Revenue $0

TOTAL REVENUE $219,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,212

Fundraising Expenses $0

Program Expenses $221,728

Other Expenses $160,516

TOTAL EXPENSES $221,728

Year-over-Year Comparison

	2023	2022	Change
Revenue	$219,645	$89,876	+1.4%
Expenses	$221,728	$109,906	+1.0%
Net Income	$-2,083	$-20,030	-0.9%

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

170

Independent Members

170

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

$47,054

Total Directors

$28,392

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shawn Jones	President	15.00	Officer Director	$28,392	$0	$28,392
Brent Simon	Vice President	10.00	Officer	$6,127	$0	$6,127
John Neyrey	Secretary/Treasurer	10.00	Officer	$12,535	$0	$12,535

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	$219,645	$221,728	$290,995	$-2,083
2023	$89,876	$109,906	$159,944	$-20,030
2022	$73,612	$81,718	$179,010	$-8,106
2021	$73,131	$62,139	$186,387	$10,992
2020	$91,159	$76,490	$175,546	$14,669
2019	$115,929	$125,857	$161,402	$-9,928

Communications Workers of America #3404