COMMUNICATIONS WORKERS OF AMERICA LOCAL 9423 (EIN 941381515) - 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

1949

Legal Domicile

Principal Officer

Monica Alvarado

Phone

4052789423

Tax Period

2023-10-01 to 2024-09-30

COMMUNICATIONS WORKERS OF AMERICA LOCAL 9423, founded in 1949, is a small nonprofit that reported $588K in total revenue in fiscal year 2023. Expenses of $724K exceeded revenue, resulting in a 23% operating deficit.

Mission

Mission is representation and service of labor union members who are working within the charter of local 9423

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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 $583,903

Investment Income $524

Other Revenue $3,121

TOTAL REVENUE $587,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,079

Fundraising Expenses $0

Other Expenses $351,778

TOTAL EXPENSES $723,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$587,548	$609,253	0.0%
Expenses	$723,857	$472,108	+0.5%
Net Income	$-136,309	$137,145	-2.0%

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

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

$127,236

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Louis Rocha	Temporary Admin	40.00	Officer	$127,236	$0	$127,236

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	$587,548	$723,857	$1,241,991	$-136,309
2023	$609,253	$472,108	$1,382,231	$137,145
2022	$624,269	$637,016	$1,285,857	$-12,747
2022	$679,191	$673,074	$1,244,786	$6,117
2021	$625,039	$555,727	$1,200,433	$69,312
2020	$658,489	$636,072	$1,240,597	$22,417
2019	$787,736	$726,430	$1,324,378	$61,306
2018	$733,334	$757,514	$1,379,839	$-24,180

COMMUNICATIONS WORKERS OF AMERICA LOCAL 9423