Communications Workers of America Local 9404 (EIN 941368994) - 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

1951

Legal Domicile

Principal Officer

Mark Bautista

Phone

7076458927

Tax Period

2024-10-01 to 2025-09-30

Communications Workers of America Local 9404, founded in 1951, is a small nonprofit that reported $365K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $68K, a strong 19% operating margin.

Mission

Organize Labor Union for Communication workers for fair work environment.

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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 $333,960

Investment Income $6,058

Other Revenue $25,468

TOTAL REVENUE $365,486

Expense Breakdown

Grants Paid $1,502

Salaries & Benefits $126,325

Fundraising Expenses $0

Other Expenses $169,230

TOTAL EXPENSES $297,057

Year-over-Year Comparison

	2024	2023	Change
Revenue	$365,486	$322,922	+0.1%
Expenses	$297,057	$291,520	+0.0%
Net Income	$68,429	$31,402	+1.2%

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

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

$103,151

Total Directors

$103,151

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Bautista	President	040.00	Officer Director	$55,679	$0	$55,679
Joshua Taylor	Executive Vice president	025.00	Officer Director	$31,068	$0	$31,068
Virginia Raines	Secretary treasurer	040.00	Officer Director	$15,376	$0	$15,376
Eugenio Maynardo	vice president	002.00	Officer Director	$1,028	$0	$1,028

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	$365,486	$297,057	$283,673	$68,429
2024	$322,922	$291,520	$216,888	$31,402
2023	$306,294	$296,056	$184,378	$10,238
2022	$286,560	$275,662	$175,270	$10,898
2021	$339,354	$307,515	$163,668	$31,839
2020	$343,655	$361,800	$131,847	$-18,145
2019	$372,752	$346,126	$154,176	$26,626
2018	$370,717	$386,699	$124,717	$-15,982

Communications Workers of America Local 9404