COMMUNICATION WORKERS OF AMERICA (EIN 751473989) - 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

TRAVIS PIROTTE

Phone

9404827212

Tax Period

2023-10-01 to 2024-09-30

COMMUNICATION WORKERS OF AMERICA, founded in 1947, is a small nonprofit that reported $633K in total revenue in fiscal year 2023. Expenses of $856K exceeded revenue, resulting in a 35% operating deficit.

Mission

LABOR UNION ACTIVITIES FOR UNION MEMBERS IN A FOUR-STATE AREA.

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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 $0

Program Service Revenue $571,159

Investment Income $29,855

Other Revenue $31,924

TOTAL REVENUE $632,938

Expense Breakdown

Grants Paid $5,618

Salaries & Benefits $464,990

Fundraising Expenses $0

Program Expenses $856,246

Other Expenses $385,638

TOTAL EXPENSES $856,246

Year-over-Year Comparison

	2023	2022	Change
Revenue	$632,938	$617,876	+0.0%
Expenses	$856,246	$562,783	+0.5%
Net Income	$-223,308	$55,093	-5.1%

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

$275,538

Total Directors

$275,538

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS PIROTTE	President	40.00	Officer Director	$101,152	$0	$101,152
ALLEN WHITAKER	Vice President	40.00	Officer Director	$95,765	$0	$95,765
CODY RICKEY	Secretary	15.00	Officer Director	$12,952	$0	$12,952
CHAD SHIPP	Vice President	4.00	Officer Director	$8,330	$0	$8,330
JEFF RAGSDILL	Vice President	4.00	Officer Director	$8,015	$0	$8,015
RUBEN MARTINEZ	Vice President	4.00	Officer Director	$7,098	$0	$7,098
BLAKE WRIGHT	Vice President	4.00	Officer Director	$7,012	$0	$7,012
ANDREW NEAL	Vice President	4.00	Officer Director	$6,677	$0	$6,677
YNO CARRENO	Vice President	4.00	Officer Director	$5,999	$0	$5,999
KEVIN DAVIS	Vice President	4.00	Officer Director	$5,999	$0	$5,999
SHAWNA PENA	Vice President	4.00	Officer Director	$5,613	$0	$5,613
WALTER HERCULES	Vice President	4.00	Officer Director	$5,554	$0	$5,554
TROY CLARK	Vice President	4.00	Officer Director	$5,372	$0	$5,372

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	$632,938	$856,246	$1,202,188	$-223,308
2023	$617,876	$562,783	$1,407,359	$55,093
2022	$619,583	$530,505	$1,352,864	$89,078
2021	$643,213	$579,929	$1,263,854	$63,284
2020	$656,216	$531,334	$1,203,957	$124,882
2019	$735,238	$649,382	$1,077,634	$85,856

COMMUNICATION WORKERS OF AMERICA