Communication Workers of America Local 89118 (EIN 880497420) - 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

Principal Officer

Megan Johnson

Phone

7757412163

Tax Period

2024-10-01 to 2025-09-30

Communication Workers of America Local 89118, founded in 1950, is a small nonprofit that reported $292K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 19% operating margin.

Mission

Provide member support and representation.

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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 $0

Program Service Revenue $291,633

Investment Income $631

Other Revenue $0

TOTAL REVENUE $292,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $237,443

TOTAL EXPENSES $237,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$292,264	$202,741	+0.4%
Expenses	$237,443	$244,624	0.0%
Net Income	$54,821	$-41,883	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Megan Johnson	Treasurer	4.00	Director	$0	$0	$0
Zachary Vice	Vice President	4.00	Director	$0	$0	$0
Phillip Winder	Vice President	4.00	Director	$0	$0	$0
Jonathan Perez	Trustee	4.00	Director	$0	$0	$0
James Holt	Trustee	4.00	Director	$0	$0	$0
John LaFitte	Trustee	4.00	Director	$0	$0	$0
William M Archer	President	4.00	Officer	$0	$0	$0
Marquis Brown	Vice President	4.00	Officer	$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	$292,264	$237,443	$342,895	$54,821
2024	$202,741	$244,624	$287,594	$-41,883
2023	$203,756	$145,952	$329,477	$57,804
2021	$313,116	$163,297	$239,604	$149,819

Communication Workers of America Local 89118