COMMUNICATION WORKERS OF AMERICA 9415 (EIN 941195042) - 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

1951

Legal Domicile

Principal Officer

DECOVAN RHEM

Phone

5108349415

Tax Period

2022-10-01 to 2023-09-30

COMMUNICATION WORKERS OF AMERICA 9415, founded in 1951, is a small nonprofit that reported $492K in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $561K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO IMPROVE THE CONDITIONS OF MEMBERS OF THE LOCAL, TO UNITE WORKERS IN THE COMMUNICATIONS INDUSTRY, TO DISSEMINATE INFORMATION AND TO ADVANCE THE WORKERS' INTERESTS.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $391,603

Program Service Revenue $0

Investment Income $26

Other Revenue $100,136

TOTAL REVENUE $491,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $362,247

Fundraising Expenses $0

Other Expenses $198,871

TOTAL EXPENSES $561,493

Year-over-Year Comparison

	2022	2021	Change
Revenue	$491,765	$527,093	-0.1%
Expenses	$561,493	$501,644	+0.1%
Net Income	$-69,728	$25,449	-3.7%

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

$302,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN KAUFMAN	Trustee	8.00	Officer	$87,293	$0	$87,293
DECOVAN RHEM	President	40.00	Officer	$77,259	$0	$77,259
JASON MONTGOMERY	Treasurer	40.00	Officer	$68,708	$0	$68,708
DU'SHUN JAMES	Vice President	40.00	Officer	$44,268	$0	$44,268
CHAD HEFNER	Vice President	8.00	Officer	$13,109	$0	$13,109
PATRICK STADLER	Trustee	5.00	Officer	$4,937	$0	$4,937
LEONARD MUHAMMAD	Vice President	8.00	Officer	$3,094	$0	$3,094
NORMA OROZCO	Vice President	8.00	Officer	$1,875	$0	$1,875
PAUL MORRIS	Vice President	8.00	Officer	$1,650	$0	$1,650
BRANDON SEKOU	Trustee	8.00	Officer	$0	$0	$0
LUIS MAYA	Trustee	0.00	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
2023	$491,765	$561,493	$214,644	$-69,728
2022	$527,093	$501,644	$299,457	$25,449
2020	$469,585	$449,358	$259,494	$20,227
2019	$522,384	$564,553	$285,672	$-42,169
2018	$507,849	$499,052	$198,247	$8,797

COMMUNICATION WORKERS OF AMERICA 9415