COMMUNICATION WORKERS OF AMERICA LOCAL 9505 (EIN 951707363) - 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

OMAR CERVANTES

Phone

6263049505

Tax Period

2023-10-01 to 2024-09-30

COMMUNICATION WORKERS OF AMERICA LOCAL 9505, founded in 1951, is a small nonprofit that reported $522K in total revenue in fiscal year 2023. Expenses of $684K exceeded revenue, resulting in a 31% operating deficit.

Mission

THE LOCAL'S PRIMARY FUNCTION INCLUDES REPRESENTING MEMBERS IN MATTERS RELATED TO EMPLOYEE-EMPLOYER RELATIONS, INCLUDING, BUT NOT LIMITED TO WAGES, HOURS AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT AND TO PROTECT AND PRESERVE THE UNION AS AN INSTITUTION IN THE PERFORMANCE OF ITS LEGAL AND CONTRACTUAL OBLIGATIONS.

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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 $42,000

Program Service Revenue $461,532

Investment Income $18,467

Other Revenue $0

TOTAL REVENUE $521,999

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $456,724

Fundraising Expenses $0

Other Expenses $225,369

TOTAL EXPENSES $683,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$521,999	$514,046	+0.0%
Expenses	$683,593	$531,249	+0.3%
Net Income	$-161,594	$-17,203	+8.4%

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

$159,300

Total Directors

$110,541

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OMAR CERVANTES	PRESIDENT	24.00	Officer	$68,356	$0	$68,356
MICHAEL FIGUEROA	EXECUTIVE VP	11.00	Officer	$12,039	$0	$12,039
RICHARD CASTELLANO	SECRETARY TR	30.00	Officer	$78,905	$0	$78,905
ROBERT WEIMER	CHIEF STEWAR	13.00	Director	$40,105	$0	$40,105
ANTHONY LUJAN	AREA STEWARD	28.00	Director	$43,046	$0	$43,046
JAVIER GOMEZ	EXECUTIVE BO	19.00	Director	$4,841	$0	$4,841
MARTIN BARBOSA	EXECUTIVE BO	19.00	Director	$22,549	$0	$22,549

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	$521,999	$683,593	$2,277,639	$-161,594
2023	$514,046	$531,249	$2,433,645	$-17,203
2022	$545,885	$555,897	$2,450,848	$-10,012
2021	$854,541	$871,606	$2,460,859	$-17,065
2021	$542,151	$559,217	$2,460,860	$-17,066
2020	$557,707	$665,770	$2,483,068	$-108,063
2019	$424,689	$580,179	$2,554,913	$-155,490
2018	$441,944	$584,050	$2,710,831	$-142,106

COMMUNICATION WORKERS OF AMERICA LOCAL 9505