COMMUNICATIONS WORKERS OF AMERICA (EIN 900012786) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

DERRICK BURTON

Tax Period

2023-10-01 to 2024-09-30

COMMUNICATIONS WORKERS OF AMERICA, founded in 2002, is a small nonprofit that reported $378K in total revenue in fiscal year 2023. Revenue surged 159% from the prior year, signaling strong growth momentum. Expenses of $359K left a modest 5% surplus.

Mission

PROVIDE MEMBER SUPPORT

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $377,895

Program Service Revenue $0

Investment Income $138

Other Revenue $0

TOTAL REVENUE $378,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,735

Fundraising Expenses $0

Program Expenses $358,986

Other Expenses $271,251

TOTAL EXPENSES $358,986

Year-over-Year Comparison

	2023	2022	Change
Revenue	$378,033	$146,157	+1.6%
Expenses	$358,986	$244,758	+0.5%
Net Income	$19,047	$-98,601	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$23,780

Total Directors

$3,886

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF MARTENS	VICE PRESIDENT	2.00	Officer	$5,945	$0	$5,945
DERRICK BURTON	PRESIDENT	5.00	Officer	$5,511	$0	$5,511
JUSTIN BEAIRSTO	TREASURER	2.00	Officer	$4,109	$0	$4,109
COREY KRAMER	TRUSTEE	2.00	Officer Director	$3,332	$0	$3,332
JASON WEBB	SECRETARY	2.00	Officer	$2,227	$0	$2,227
NEVILLE LOGAN	TREASURER	5.00	Officer	$870	$0	$870
JEFF BRAUER	VICE PRESIDENT	5.00	Officer	$860	$0	$860
JACK AMMON	VICE PRESIDENT	5.00	Officer	$524	$0	$524
GARY WALKER	TRUSTEE	2.00	Officer Director	$402	$0	$402
SCOTT MCELVAIN	TRUSTEE	2.00	Director	$152	$0	$152
JOHN STAFFORD	TRUSTEE	2.00	Director	$0	$0	$0
BIANCA JONES	SECRETARY	5.00	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	No data	No data	No data	No data
2024	$378,033	$358,986	$447,945	$19,047
2023	$146,157	$244,758	$428,170	$-98,601
2022	$164,163	$195,401	$529,518	$-31,238
2021	$218,797	$115,015	$556,538	$103,782
2020	$246,053	$160,666	$452,096	$85,387
2019	$224,256	$153,424	$366,709	$70,832
2018	$225,940	$166,479	$296,029	$59,461

COMMUNICATIONS WORKERS OF AMERICA