COMMUNICATION WORKERS OF AMERICA 9586 LOCAL (EIN 952803252) - 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

RICARDO IBARRA

Phone

5629293586

Tax Period

2023-10-01 to 2024-09-30

COMMUNICATION WORKERS OF AMERICA 9586 LOCAL, founded in 1951, is a small nonprofit that reported $237K in total revenue in fiscal year 2023. The organization ran a surplus of $47K, a strong 20% operating margin.

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 $11,045

Program Service Revenue $226,233

Investment Income $-129

Other Revenue $0

TOTAL REVENUE $237,149

Expense Breakdown

Grants Paid $442

Salaries & Benefits $101,878

Fundraising Expenses $0

Other Expenses $88,004

TOTAL EXPENSES $190,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$237,149	$235,002	+0.0%
Expenses	$190,324	$216,267	-0.1%
Net Income	$46,825	$18,735	+1.5%

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

$66,153

Total Directors

$9,079

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICARDO IBARRA	PRESIDENT	6.00	Officer	$25,814	$0	$25,814
RENE LOZOYA	EXECUTIVE VP	3.00	Officer	$7,519	$0	$7,519
DAVID CONTRERAS	SECRETARY TR	8.00	Officer	$32,820	$0	$32,820
AURA HILL	EXECUTIVE BO	2.00	Director	$9,079	$0	$9,079

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	$237,149	$190,324	$717,440	$46,825
2023	$235,002	$216,267	$683,380	$18,735
2022	$237,418	$236,103	$676,962	$1,315
2021	$236,493	$266,671	$688,837	$-30,178
2020	$264,025	$292,284	$728,883	$-28,259
2019	$293,651	$296,495	$768,023	$-2,844
2018	$317,784	$291,575	$176,261	$26,209

COMMUNICATION WORKERS OF AMERICA 9586 LOCAL