DISTRICT NO1 - PACIFIC COAST DISTR… - Form 990 Financial Data

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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

1968

Legal Domicile

Principal Officer

ROLAND REXHA

Phone

2026385355

Tax Period

2023-01-01 to 2023-12-31

DISTRICT NO1 - PACIFIC COAST DISTRICT MEBA, founded in 1968, is a mid-sized nonprofit in the Employment sector that reported $12.6M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $10.8M left a modest 15% surplus.

Mission

TO REPRESENT MARINE OFFICERS AND OTHER PROFESSIONALS, AND TO ELEVATE AND MAINTAIN THEIR RIGHTS AND ADVANCE AND SAFEGUARD THE ECONOMIC AND WORKING CONDITIONS OF THE MEMBERS AND OTHERWISE LABOR FOR THEIR BETTER PROTECTION AND ADVANCEMENT.

Program Service Accomplishments

Program 1

MEMBERSHIP SUPPORT - THE UNION REPRESENTS EMPLOYEES IN CONTRACT NEGOTIATIONS FOR WAGES, BENEFITS AND ALL OTHER TERMS AND CONDITIONS OF EMPLOYMENT. ADDITIONALLY, THE UNION EDUCATES EMPLOYEES THROUGH PUBLICATIONS AND MEETINGS AND ENGAGES IN ACTIVITIES RELATED TO THE PROMOTION OF MARINE OFFICERS' RIGHTS.

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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 $6,591,268

Investment Income $833,257

Other Revenue $5,179,364

TOTAL REVENUE $12,603,889

Expense Breakdown

Grants Paid $44,430

Salaries & Benefits $6,085,326

Fundraising Expenses $0

Other Expenses $4,639,003

TOTAL EXPENSES $10,768,759

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,603,889	$11,625,985	+0.1%
Expenses	$10,768,759	$10,177,570	+0.1%
Net Income	$1,835,130	$1,448,415	+0.3%

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

$2,300,845

Total Directors

$1,431,267

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM VOKAC	PRESIDENT	39.00	Officer Director	$276,517	$96,894	$373,411
ROLAND REXHA	SECRETARY TREASURER	39.00	Officer Director	$219,702	$41,619	$261,321
JASON CALLAHAN	VICE PRESIDENT	40.00	Officer Director	$196,850	$64,210	$261,060
ADAM SMITH	VICE PRESIDENT	40.00	Officer Director	$196,850	$46,141	$242,991
CLAUDIA CIMINI	EXECUTIVE VICE PRESIDENT	40.00	Officer Director	$196,850	$95,634	$292,484
RICHARD DOHERTY	BRANCH AGENT	40.00	Officer	$169,627	$50,992	$220,619
JEFFREY DUNCAN	BRANCH AGENT	40.00	Officer	$169,627	$48,918	$218,545
JACK MENENDEZ	BRANCH AGENT	40.00	Officer	$169,626	$50,494	$220,120
NICOLE GREENWAY	BRANCH AGENT	40.00	Officer	$169,627	$40,667	$210,294
JEFFERY MERRIFIELD	INFORMATION TECH	40.00	Highest	$135,478	$54,343	$189,821
MARK GALLAGHER	CONTRACTS COMPL	40.00	Highest	$134,673	$48,432	$183,105
ERIC PITTMAN	COMPTROLLER	40.00	Highest	$164,593	$51,391	$215,984
NICHOLAS SERMONETA	PATROLMAN	40.00	Highest	$129,402	$39,680	$169,082
KEVIN CROSS	PATROLMAN	40.00	Highest	$129,402	$50,444	$179,846

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	No data	No data	No data	No data
2023	$12,603,889	$10,768,759	$31,802,214	$1,835,130
2022	$11,625,985	$10,177,570	$29,640,079	$1,448,415
2021	$11,650,110	$9,644,455	$24,909,914	$2,005,655
2020	$10,711,184	$9,174,500	$22,980,426	$1,536,684
2019	$11,398,042	$9,197,002	$20,555,905	$2,201,040
2018	$9,729,726	$9,031,253	$18,608,001	$698,473

DISTRICT NO1 - PACIFIC COAST DISTRICT MEBA