NYSA-ILA VACATION & HOLIDAY FUND

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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

1971

Legal Domicile

Phone

2014793605

Tax Period

2024-10-01 to 2025-09-30

NYSA-ILA VACATION & HOLIDAY FUND, founded in 1971, is a mid-sized nonprofit in the Mutual Benefit sector that reported $78.0M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

The Fund is a multi-employer welfare employee benefit plan established pursuant tothe collective bargaining agreement between New York Shipping Association and theInternational Longshoremen's Association to provide vacation and holiday benefits to eligible participants. The fund also provides training for ILA members.

Program Service Accomplishments

Program 1

THE FUND ACCOMPLISHED ITS MISSION IN MEETING ITS OBLIGATION TO PAY VACATION BENEFITS TO ELIGIBLE PARTICIPANTS.

Program 2

THE FUND ACCOMPLISHED ITS MISSION IN MEETING ITS OBLIGATION TO PAY HOLIDAY BENEFITS TO ELIGIBLE PARTICIPANTS.

Program 3

THE FUND ACCOMPLISHED ITS MISSION IN MEETING ITS OBLIGATION TO PAY TRAINING BENEFITS TO ELIGIBLE PARTICIPANTS.

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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 $78,049,061

Investment Income $0

Other Revenue $4

TOTAL REVENUE $78,049,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $842,609

Fundraising Expenses $0

Other Expenses $767,647

TOTAL EXPENSES $78,049,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,049,065	$61,614,961	+0.3%
Expenses	$78,049,065	$61,614,961	+0.3%
Net Income	$0	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WALSH	DIRECTOR	35.00		$284,722	$57,592	$342,314
MAGGIE CHAN	EXECUTIVE ASSIST.	35.00		$145,176	$41,909	$187,085
DANA DWYER	EXECUTIVE ASSIST.	35.00		$115,152	$37,987	$153,139
JOHN NARDI	Trustee	0.00	Director	$0	$0	$0
JOHN ATKINS	Trustee	0.00	Director	$0	$0	$0
KURT MITTENZWEI	Trustee	0.00	Director	$0	$0	$0
MITCHELL HSU	Trustee	0.00	Director	$0	$0	$0
BRANDON GARCIA	Alt. Trustee	0.00	Director	$0	$0	$0
MICHAEL IZZO	Alt. Trustee	0.00	Director	$0	$0	$0
THORSTEN SCHMITTBERGER	Trustee	0.00	Director	$0	$0	$0
HAROLD DAGGETT	Trustee	0.00	Director	$0	$0	$0
JOHN DAGGETT	Trustee	0.00	Director	$0	$0	$0
STEPHEN KNOTT	Trustee	0.00	Director	$0	$0	$0
FRANK AGOSTA	Trustee	0.00	Director	$0	$0	$0
VIRGIL MALDONADO	Trustee	0.00	Director	$0	$0	$0
DAVID CICALESE	Trustee	0.00	Director	$0	$0	$0
MICHAEL VIGNERON	Trustee	0.00	Director	$0	$0	$0
JAMES STOLPINSKI	Trustee	0.00	Director	$0	$0	$0
DENNIS DAGGETT	Trustee	0.00	Director	$0	$0	$0
CLIFTON SMITH	Alt. Trustee	0.00	Director	$0	$0	$0
SCOTT POLIN	Alt. Trustee	0.00	Director	$0	$0	$0
MARK KIELY	Alt. Trustee	0.00	Director	$0	$0	$0
DOMINICK GAUDIOSO	Treasurer	0.00	Officer	$0	$0	$0

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	$78,049,065	$78,049,065	$35,197,307	No data
2024	$61,614,961	$61,614,961	$26,196,724	No data
2023	$60,132,578	$60,132,578	$25,627,469	No data
2022	$56,164,054	$56,164,054	$23,409,271	No data
2021	$51,819,514	$51,819,514	$23,216,286	No data
2020	$49,397,072	$49,397,072	$23,303,754	No data
2019	$49,568,693	$49,568,693	$21,342,088	No data
2018	$47,843,531	$47,843,531	$21,590,486	No data