GEORGIA STEVEDORE ASSOC INT'L LONGSHOREMEN'S ASSOC WELFARE PLAN

EIN: 586034166

SAVANNAH, GA

Total Revenue
$50,850,789
Total Expenses
$46,747,002
Total Assets
$61,935,651
Net Assets
$55,718,624
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
GA
Principal Officer
VALARIE F WEST
Phone
9122330218
Tax Period
2023-10-01 to 2024-09-30

GEORGIA STEVEDORE ASSOC INT'L LONGSHOREMEN'S ASSOC WELFARE PLAN, founded in 1957, is a mid-sized nonprofit that reported $50.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $46.7M left a modest 8% surplus.

Mission

TO PROVIDE BENEFITS TO ELIGIBLE ACTIVE PARTICIPANTS AND RETIREES IN THE LONGSHORE INDUSTRY AND THE CONTAINER MAINTENANCE AND REPAIR INDUSTRY FOR THE INTERNATIONAL LONGSHOREMEN'S LOCAL UNIONS IN THE PORTS OF SAVANNAH AND BRUNSWICK, GEORGIA.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $43,903,946
Investment Income $1,535,901
Other Revenue $5,410,942
TOTAL REVENUE $50,850,789

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $9,810,858
TOTAL EXPENSES $46,747,002

Year-over-Year Comparison

2023 2022 Change
Revenue $50,850,789 $46,032,201 +0.1%
Expenses $46,747,002 $44,470,081 +0.1%
Net Income $4,103,787 $1,562,120 +1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
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
0
$0
Total Directors
12
$220,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD LEBEDIN-CERES MARINE TERMIN TRUSTEE 0.26
Director
$0 $0 $0
BUDDY UNDERWOOD -MARINE TERMINALS TRUSTEE 0.26
Director
$0 $0 $0
WILLIAM ROBINSON-ILA 1414 TRUSTEE 0.26
Director
$149 $0 $32,464
RICKY DELOACH-ILA 1475 TRUSTEE 0.26
Director
$722 $0 $33,037
KERRY D SCOTT-ILA 2046 TRUSTEE 0.26
Director
$990 $0 $33,305
JAMES TANDY-ILA LOCAL 1414 TRUSTEE 0.26
Director
$239 $0 $32,554
DERRICK MILES-GEORGIA STEVEDORE AS TRUSTEE 0.26
Director
$0 $0 $0
DERRICK GRIMES-GATEWAY TERMINALS TRUSTEE 0.26
Director
$0 $0 $0
PAUL MOSLEY-ILA LOCAL 1414 TRUSTEE 0.26
Director
$209 $0 $32,524
FREDDIE SAMS-ILA LOCAL 1423 TRUSTEE 0.26
Director
$179 $0 $32,494
WILLIAM KICKLIGHTER-ILA LOCAL 1863 TRUSTEE 0.26
Director
$94 $0 $24,122
CHRIS BEAVER-SSAATLANTIC TRUSTEE 0.26
Director
$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
2024 $50,850,789 $46,747,002 $61,935,651 $4,103,787
2023 $46,032,201 $44,470,081 $51,429,849 $1,562,120
2022 $51,375,304 $44,701,499 $47,040,885 $6,673,805
2021 $48,380,840 $41,282,109 $46,521,991 $7,098,731
2020 $35,353,130 $35,540,909 $37,142,786 $-187,779
2019 $38,464,254 $39,192,915 $37,912,034 $-728,661
2018 $34,466,944 $37,694,613 $43,089,100 $-3,227,669
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