Communication Workers of America 9408 (EIN 941368906) - 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

1959

Legal Domicile

Principal Officer

Jason Orozco

Phone

5592489408

Tax Period

2024-10-01 to 2025-09-30

Communication Workers of America 9408, founded in 1959, is a small nonprofit that reported $332K in total revenue in fiscal year 2024.

Mission

Promote social/economic justice through collective bargaining, meetings, education, communication, organizing, community action, administration, maintenance of property/assets, delivery of benefits to represented mbrs, fraternal & social activities & activities which further common interests of the mbrship.

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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 $316,878

Investment Income $2,223

Other Revenue $12,974

TOTAL REVENUE $332,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,097

Fundraising Expenses $0

Program Expenses $0

Other Expenses $117,179

TOTAL EXPENSES $340,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,075	$321,466	+0.0%
Expenses	$340,276	$360,955	-0.1%
Net Income	$-8,201	$-39,489	-0.8%

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

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

$197,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Orozco	President	20	Officer	$83,515	$0	$83,515
Louis A Sanchez	Sec/Treas	10	Officer	$33,959	$0	$33,959
Christine L Cabral	Vice President	15	Officer	$34,383	$0	$34,383
Mike Mendoza	Executive VP	2	Officer	$25,495	$0	$25,495
Patrick Renge	E Board member	10	Officer	$19,982	$0	$19,982
Azzende Lawrence	E Board member	0	Officer	$0	$0	$0
Marvin Taylor	E Board Member	0	Officer	$0	$0	$0
John Vang	E Board Member	0	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	$332,075	$340,276	$474,242	$-8,201
2024	$321,466	$360,955	$489,523	$-39,489
2023	$324,207	$471,307	$529,182	$-147,100
2022	$378,796	$473,200	$676,112	$-94,404
2021	$368,925	$448,557	$771,362	$-79,632
2020	$379,594	$439,357	$852,685	$-59,763
2019	$458,922	$414,194	$913,637	$44,728
2018	$432,135	$460,628	$866,514	$-28,493

Communication Workers of America 9408