COMMUNICATIONS WORKERS OF AMERICA (EIN 941183777) - 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

1910

Legal Domicile

Principal Officer

JOHN MILLER

Phone

9164849421

Tax Period

2023-10-01 to 2024-09-30

COMMUNICATIONS WORKERS OF AMERICA, founded in 1910, is a small nonprofit that reported $430K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $599K exceeded revenue, resulting in a 39% operating deficit.

Mission

REPRESENT WORKERS WITHIN ITS LOCAL 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 $422,021

Investment Income $8,071

Other Revenue $0

TOTAL REVENUE $430,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $403,573

Fundraising Expenses $0

Program Expenses $448,348

Other Expenses $195,040

TOTAL EXPENSES $599,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$430,092	$462,489	-0.1%
Expenses	$599,212	$630,643	0.0%
Net Income	$-169,120	$-168,154	+0.0%

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

786

Independent Members

737

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

$239,545

Total Directors

$353,495

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MILLER	PRESIDENT	40.00	Officer Director	$66,867	$0	$66,867
ERIC LINDBERG	EXECUTIVE BOARD	1.00	Director	$1,224	$0	$1,224
CHRISTOPHOROS GORDON	EXECUTIVE BOARD	1.00	Director	$20,792	$0	$20,792
ALEX DORADO	EXECUTIVE BOARD	1.00	Director	$36,030	$0	$36,030
DOUGLAS ONSTAD	EXECUTIVE BOARD	1.00	Director	$18,395	$0	$18,395
MICHAEL FELMANN	2ND VICE PRESIDENT	40.00	Officer Director	$66,519	$0	$66,519
EDGAR MACIAS	1ST VICE PRESIDENT	40.00	Officer Director	$63,119	$0	$63,119
JOHN ADAMS JR	EXECUTIVE BOARD	24.00	Director	$1,820	$0	$1,820
MICHELLE DUNN	EXECUTIVE BOARD	1.00	Director	$739	$0	$739
DARCY SHEEHAN	SECRETARY/TREASURER	30.00	Officer Director	$43,040	$0	$43,040
HELADIO SALDIVAR	EXECUTIVE BOARD	1.00	Director	$3,372	$0	$3,372
ROBERT COATES	EXECUTIVE BOARD	1.00	Director	$31,578	$0	$31,578
STANLEY WONG	EXECUTIVE BOARD	1.00	Director	$0	$0	$0
SEAN SPIVA	EXECUTIVE BOARD	1.00		$28,710	$0	$28,710

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	$430,092	$599,212	$827,749	$-169,120
2023	$462,489	$630,643	$1,002,589	$-168,154
2022	$483,285	$600,520	$1,175,576	$-117,235
2021	$494,043	$594,848	$1,275,068	$-100,805
2020	$540,709	$626,360	$1,375,373	$-85,651
2019	$586,124	$632,812	$1,461,023	$-46,688
2018	$586,765	$679,604	$1,507,709	$-92,839

COMMUNICATIONS WORKERS OF AMERICA