INTERNATIONAL LONGSHOREMEN'S ASSOCI (AFL-CIO) EMPLOYERS' WELFARE FUND

EIN: 590832169

HOLLYWOOD, FL

Total Revenue
$35,818,362
Total Expenses
$31,775,396
Total Assets
$33,648,076
Net Assets
$33,633,174
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
FL
Principal Officer
ELISE DIXON
Phone
3053773777
Tax Period
2023-10-01 to 2024-09-30

INTERNATIONAL LONGSHOREMEN'S ASSOCI (AFL-CIO) EMPLOYERS' WELFARE FUND, founded in 1954, is a mid-sized nonprofit that reported $35.8M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $31.8M left a modest 11% surplus.

Mission

THE ORGANIZATION IS A PARTIALLY INSURED PLAN PROVIDING HEALTH AND OTHER BENEFITS TO ALL ELIGIBLE PARTICIPANTS OF THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION (AFL-CIO) EMPLOYERS' FRINGE BENEFIT FUNDS, SOUTHEAST FLORIDA PORTS, AND COVERED DEPENDENTS, UNDER THE TERMS OF COLLECTIVE BARGAINING AGREEMENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $35,062,279
Investment Income $703,973
Other Revenue $52,110
TOTAL REVENUE $35,818,362

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,080,416
Fundraising Expenses $0
Other Expenses $1,386,416
TOTAL EXPENSES $31,775,396

Year-over-Year Comparison

2023 2022 Change
Revenue $35,818,362 $42,458,499 -0.2%
Expenses $31,775,396 $30,021,999 +0.1%
Net Income $4,042,966 $12,436,500 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
16
Independent Members
16
Employees
9
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
1
$199,364
Total Directors
16
$1,677,647
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELISE DIXON FUND ADMINIS 20.40
Officer
$110,403 $30,810 $199,364
EUGENE DIXON TRUSTEE 0.51
Director
$5,200 $437 $198,880
DANA FERGUSON TRUSTEE 0.51
Director
$5,200 $437 $178,398
JOHNNIE DIXON TRUSTEE 0.51
Director
$4,200 $437 $247,757
ANTHONY GROSS TRUSTEE 0.51
Director
$5,200 $437 $155,879
LUIS GONZALEZ TRUSTEE 0.51
Director
$0 $388 $283,692
JUAN LOSADA TRUSTEE 0.51
Director
$0 $388 $268,092
ANTHONY ARRUFAT TRUSTEE 0.51
Director
$0 $388 $268,092
FRANCES DAMPIER TRUSTEE 0.51
Director
$9,200 $437 $76,857
EDUARDO MONTOTO TRUSTEE 0.51
Director
$0 $0 $0
JORGE ROVIROSA TRUSTEE 0.51
Director
$0 $0 $0
FRANK V ROVIROSA TRUSTEE 0.51
Director
$0 $0 $0
GEORGE PREVILLE JR TRUSTEE 0.51
Director
$0 $0 $0
MICHELLE PORTER TRUSTEE 0.51
Director
$0 $0 $0
HUGH HEALEY TRUSTEE 0.51
Director
$0 $0 $0
TIM TOUZET TRUSTEE 0.51
Director
$0 $0 $0
JUSTIN WEIR TRUSTEE 0.51
Director
$0 $0 $0
TORIN RAGIN FORMER TRUST 0.00
$4,400 $437 $113,202
RICHARD ROSS FORMER TRUST 0.00
$4,200 $437 $60,711
TERRENCE SMITH FORMER TRUST 0.00
$9,200 $437 $17,708
CHRISTOPHER ROLAND FORMER TRUST 0.00
$9,200 $437 $17,708
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 $35,818,362 $31,775,396 $33,648,076 $4,042,966
2023 $42,458,499 $30,021,999 $29,055,171 $12,436,500
2022 $29,013,958 $25,514,097 $16,619,658 $3,499,861
2021 $22,975,135 $23,932,280 $13,258,809 $-957,145
2020 $14,014,348 $28,320,396 $14,355,736 $-14,306,048
2019 $19,966,755 $21,110,078 $19,192,686 $-1,143,323
2018 $20,146,736 $19,529,238 $20,062,862 $617,498
Explore More Nonprofits
→Top 100 Nonprofits in Florida →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare INTERNATIONAL LONGSHOREMEN'S ASSOCI (AFL-CIO) EMPLOYERS' WELFARE FUND with other nonprofits in Florida and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.