COMMUNICATION WORKERS OF AMERICA (EIN 912101748) - 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

2001

Legal Domicile

Principal Officer

MALTBELLE ORTIZ

Phone

7872820714

Tax Period

2023-10-01 to 2024-09-30

COMMUNICATION WORKERS OF AMERICA, founded in 2001, is a small nonprofit that reported $377K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

The organization's mission is to unite workers within its jurisdiction in a single cohesive labor union for the purpose of collective effort. To improve the conditions of the workers with respect to wages, hours, working conditions and other conditions of employment. To disseminate information among the workers respecting economic, social political and other matters affecting their lives and welfare. To advance the interest of the workers by advocating the enactment of laws beneficial to them and the defeat or repeal of laws detrimental to them. To do all things necessary or proper to secure for the workers the enjoyment of their natural rights.

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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 $377,415

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $377,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,792

Fundraising Expenses $0

Program Expenses $300,972

Other Expenses $130,934

TOTAL EXPENSES $383,726

Year-over-Year Comparison

	2023	2022	Change
Revenue	$377,415	$574,390	-0.3%
Expenses	$383,726	$589,628	-0.3%
Net Income	$-6,311	$-15,238	-0.6%

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

826

Independent Members

826

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

$122,377

Total Directors

Key Employees

$108,510

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARAMIS CRUZ DOMINGUEZ	PRESIDENT	40	Officer Key Emp	$56,825	$0	$56,825
MALTBELLE ORTIZ ORTIZ	TREASURER/SECRETARY	40	Officer Key Emp	$51,685	$0	$51,685
ENDEL VAZQUEZ	VICE PRESIDENT LIBERTY MOBILE	2	Officer	$4,481	$0	$4,481
BERNARDO ROLON ORTIZ	VICE PRESIDENT INSTALLERS	2	Officer	$2,865	$0	$2,865
JORGE L LOPEZ	EXECUTIVE VICE PRESIDENT	2	Officer	$2,496	$0	$2,496
ARMANDO L PEREZ RUIZ	VicePresidente DTV	2	Officer	$1,627	$0	$1,627
ERNESTO ORTIZ DELGADO	BOARD MEMBER	2	Officer	$1,250	$0	$1,250
IVETTE SANTIAGO	VICE PRESIDENT LEGACY ATT	2	Officer	$1,148	$0	$1,148

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	$377,415	$383,726	$65,596	$-6,311
2023	$574,390	$589,628	$65,505	$-15,238
2022	$686,470	$648,942	$107,539	$37,528
2021	$268,437	$267,408	$116,704	$1,029
2020	$339,794	$338,667	$72,266	$1,127

COMMUNICATION WORKERS OF AMERICA