INTERNATIONAL LONGSHOREMEN'S ASSOCIATION WELFARE FUND

EIN: 590834277

JACKSONVILLE, FL

Total Revenue
$6,675,330
Total Expenses
$6,682,497
Total Assets
$3,131,151
Net Assets
$2,013,325
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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
1988
Legal Domicile
FL
Phone
9043547258
Tax Period
2023-10-01 to 2024-09-30

INTERNATIONAL LONGSHOREMEN'S ASSOCIATION WELFARE FUND, founded in 1988, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023.

Mission

TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.

Program Service Accomplishments

Program 1

TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.

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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 $6,624,806
Investment Income $48,986
Other Revenue $1,538
TOTAL REVENUE $6,675,330

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,075,584
Fundraising Expenses $0
Other Expenses $-169,601
TOTAL EXPENSES $6,682,497

Year-over-Year Comparison

2023 2022 Change
Revenue $6,675,330 $7,004,770 0.0%
Expenses $6,682,497 $6,684,773 0.0%
Net Income $-7,167 $319,997 -1.0%
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

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Governance

Voting Members
6
Independent Members
6
Employees
11
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
$216,800
Total Directors
8
$10,640
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK ORTEGA ALT LABOR TRUSTEE 1.00
Director
$4,760 $0 $4,760
JAMES R GRAY JR MGMT TRUSTEE, CO-CHAIR 1.00
Director
$0 $0 $0
FRANK MCBRIDE MGMT TRUSTEE 1.00
Director
$0 $0 $0
RUSSELL WILSON MGMT TRUSTEE 1.00
Director
$0 $0 $0
WARREN SMITH LABOR TRUSTEE, CO-CHAIR 1.00
Director
$0 $0 $0
FRED WAKEFIELD LABOR TRUSTEE 1.00
Director
$0 $0 $0
CARL KING SR LABOR TRUSTEE 1.00
Director
$2,240 $0 $2,240
DANIEL TEAGUE ALT LABOR TRUSTEE 1.00
Director
$3,640 $0 $3,640
ERWIN L LAX ADMINISTRATOR 20.00
Officer
$191,000 $25,800 $216,800
ANTHONY ROUNDTREE PAYROLL COORDINATOR 20.00
Highest
$143,628 $25,800 $169,428
LORRAINE WILLIAMS ASST. ADMINISTRATOR 20.00
Highest
$116,467 $25,800 $142,267
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 No data No data No data No data
2024 $6,675,330 $6,682,497 $3,131,151 $-7,167
2023 $7,004,770 $6,684,773 $3,221,613 $319,997
2022 $6,885,147 $6,529,567 $2,748,299 $355,580
2021 $6,795,682 $6,463,666 $2,368,256 $332,016
2020 $5,958,363 $5,781,385 $2,101,729 $176,978
2019 $6,206,856 $6,427,031 $1,564,003 $-220,175
2018 $6,309,775 $6,499,970 $2,600,500 $-190,195
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