COMMUNICATION WORKERS OF AMERICA (EIN 741106036) - 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

1947

Legal Domicile

Principal Officer

BELINDA AGUILAR

Phone

7136541115

Tax Period

2023-10-01 to 2024-09-30

COMMUNICATION WORKERS OF AMERICA, founded in 1947, is a small nonprofit that reported $996K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

NEGOTIATES POLICIES AND CONTRACTS BETWEEN UNION AND TELECOMMUNICATION COMPANIES, AND REPRESENTS MEMBERS REGARDING THESE ISSUES

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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 $952,901

Program Service Revenue $0

Investment Income $43,154

Other Revenue $0

TOTAL REVENUE $996,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $557,871

Fundraising Expenses $0

Other Expenses $590,477

TOTAL EXPENSES $1,148,348

Year-over-Year Comparison

	2023	2022	Change
Revenue	$996,055	$1,026,458	0.0%
Expenses	$1,148,348	$1,143,831	+0.0%
Net Income	$-152,293	$-117,373	+0.3%

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

1967

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

$334,465

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDGAR OLIVO	SECRETARY/TR	40.00	Officer	$62,956	$0	$62,956
BELINDA AGUILAR	PRESIDENT	30.00	Officer	$59,777	$0	$59,777
ALEXIS HOLLY	VICE PRESIDE	30.00	Officer	$55,601	$0	$55,601
LAQUINTHIA COLEMAN	VICE PRESIDE	30.00	Officer	$55,288	$0	$55,288
OTILA DAVILA	EXECUTIVE BO	15.00	Officer	$38,468	$0	$38,468
CEDRIC RABOTTE	VICE PRESIDE	30.00	Officer	$35,802	$0	$35,802
ANTONIO PRIETO	EXECUTIVE BO	1.00	Officer	$5,867	$0	$5,867
TOURAINE JARRETT	EXECUTIVE BO	1.00	Officer	$3,354	$0	$3,354
DAVID TELLO	EXECUTIVE BO	1.00	Officer	$3,104	$0	$3,104
CARMEN JONES	EXECUTIVE BO	1.00	Officer	$2,705	$0	$2,705
ANDRE MATTOX	EXECUTIVE BO	1.00	Officer	$2,682	$0	$2,682
RANDY NUGENT	EXECUTIVE BO	1.00	Officer	$2,098	$0	$2,098
TERRELL SMITH	EXECUTIVE BO	1.00	Officer	$2,086	$0	$2,086
ORLANDO MENDOZA	EXECUTIVE BO	1.00	Officer	$2,041	$0	$2,041
RYAN KROESCHEL	EXECUTIVE BO	1.00	Officer	$1,860	$0	$1,860
NORMA GARCIA	EXECUTIVE BO	1.00	Officer	$476	$0	$476
ROBERT K MAHLE	EXECUTIVE BO	1.00	Officer	$300	$0	$300

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	$996,055	$1,148,348	$3,777,331	$-152,293
2023	$1,026,458	$1,143,831	$3,854,999	$-117,373
2022	$1,063,883	$1,044,876	$4,022,202	$19,007
2021	$1,154,397	$1,094,273	$3,961,712	$60,124
2020	$1,294,349	$1,115,389	$3,877,081	$178,960
2019	$1,313,697	$1,226,083	$3,709,670	$87,614
2018	$1,410,785	$1,290,047	$3,609,528	$120,738

COMMUNICATION WORKERS OF AMERICA