UNITED STATES MARITIME ALLIANCE LTD (EIN 223573572) - 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

1997

Legal Domicile

Principal Officer

FRANCIS PAUL DEMARIA

Phone

7324043101

Tax Period

2023-10-01 to 2024-09-30

UNITED STATES MARITIME ALLIANCE LTD, founded in 1997, is a mid-sized nonprofit that reported $59.6M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROTECT MEMBER INTERESTS IN LABOR RELATIONS ISSUES IN THE LONGSHORE INDUSTRY.

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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 $59,467,080

Investment Income $90,063

Other Revenue $0

TOTAL REVENUE $59,557,143

Expense Breakdown

Grants Paid $174,812

Salaries & Benefits $3,338,234

Fundraising Expenses $0

Other Expenses $57,278,326

TOTAL EXPENSES $60,791,372

Year-over-Year Comparison

	2023	2022	Change
Revenue	$59,557,143	$49,909,252	+0.2%
Expenses	$60,791,372	$50,981,547	+0.2%
Net Income	$-1,234,229	$-1,072,295	+0.2%

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

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

$2,451,832

Total Directors

$1,849,273

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID F ADAM	CHAIRMAN AND CEO	35.00	Officer Director	$724,025	$274,809	$998,834
ANTHONY J DALONGES	CORPORATE TREASURER	5.00	Officer Director	$0	$166,876	$579,654
LIZBETH MONICA	CORPORATE SECRETARY	35.00	Officer Director	$181,172	$89,613	$270,785
ROY AMALFITANO	DIRECTOR	5.00	Director	$0	$0	$0
DAVID DALY	DIRECTOR	5.00	Director	$0	$0	$0
THOMAS ENGEL	DIRECTOR	5.00	Director	$0	$0	$0
ALBERT V GEBHARDT	DIRECTOR	5.00	Director	$0	$0	$0
JAMES R GRAY JR	DIRECTOR	5.00	Director	$0	$0	$0
DAN HALL	DIRECTOR	5.00	Director	$0	$0	$0
JOHN J NARDI	DIRECTOR	5.00	Director	$0	$0	$0
PAUL NAZZARO	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER J PARVIN	DIRECTOR	5.00	Director	$0	$0	$0
JAMES PELLICCIO	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN PRICE	DIRECTOR	5.00	Director	$0	$0	$0
KELLY B STRONG	DIRECTOR	5.00	Director	$0	$0	$0
KURT MITTENZWEI	DIRECTOR	5.00	Director	$0	$0	$0
FRANCIS PAUL DEMARIA	EXECUTIVE VICE PRESIDENT	35.00	Officer	$506,445	$96,114	$602,559
ANISSA MCLAUGHLIN FRUCCI	EXECUTIVE VICE PRESIDENT AND COO	35.00	Highest	$427,465	$50,519	$477,984
JASON WINTER	DIRECTOR OF LABOR RELATIONS	35.00	Highest	$280,838	$70,481	$351,319
JOSEPH WEEKS	DIRECTOR OF LABOR RELATIONS	35.00	Highest	$277,523	$156,017	$433,540
KIM PEREZ	EXECUTIVE ASSISTANT	35.00	Highest	$149,067	$5,529	$154,596
QUELEEN ROLAND	BOARD MEETING ASSISTANT	35.00	Highest	$110,237	$59,914	$170,151

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	$59,557,143	$60,791,372	$76,492,542	$-1,234,229
2023	$49,909,252	$50,981,547	$65,171,656	$-1,072,295
2022	$55,747,634	$55,682,911	$70,954,607	$64,723
2021	$53,617,560	$53,452,241	$66,746,286	$165,319
2020	$39,085,801	$39,606,867	$47,937,517	$-521,066

UNITED STATES MARITIME ALLIANCE LTD