INTERNATIONAL LONGSHOREMEN'S ASSOC… - Form 990 Financial Data

🔒

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

Financial Trends

Organization Details

Formation Year

1959

Legal Domicile

Principal Officer

ELISE DIXON

Phone

3053773777

Tax Period

2019-10-01 to 2020-09-30

INTERNATIONAL LONGSHOREMEN'S ASSOCI (AFL-CIO) EMPLOYERS' VACATION-HOLI, founded in 1959, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2019. Revenue decreased 15% compared to the prior year.

Mission

THE ORGANIZATION WAS A NON-INSURED PLAN PROVIDING VACATION AND HOLIDAY BENEFITS TO ALL ELIGIBLE PARTICIPANTS OF THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION (AFL-CIO) EMPLOYERS' FRINGE BENEFITS FUNDS, SOUTHEAST FLORIDA PORTS, UNDER THE TERMS OF COLLECTIVE BARGAINING AGREEMENTS.

Program Service Accomplishments

Program 1

DURING THE YEAR ENDED SEPTEMBER 30, 2020, THE PLAN PROVIDED VACATION AND HOLIDAY BENEFITS TO 1,289 PARTICIPANTS.

🔒

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%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,927,029

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,927,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,723

Fundraising Expenses $0

Other Expenses $596,252

TOTAL EXPENSES $6,927,029

Year-over-Year Comparison

	2019	2018	Change
Revenue	$6,927,029	$8,103,113	-0.1%
Expenses	$6,927,029	$8,103,113	-0.1%
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

🔒

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

Governance

Voting Members

Independent Members

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

$251,265

Total Directors

$947,337

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TORIN RAGIN	TRUSTEE	0.10	Director	$5,200	$1,518	$159,671
KENNETH RILEY	TRUSTEE	0.10	Director	$0	$0	$0
JOHNNIE DIXON	TRUSTEE	0.10	Director	$4,200	$1,518	$155,529
TERRENCE SMITH	TRUSTEE	0.10	Director	$8,200	$1,518	$23,413
LUIS GONZALEZ	TRUSTEE	0.10	Director	$0	$930	$272,169
ANTHONY ARRUFAT	TRUSTEE	0.10	Director	$0	$0	$255,639
RICHARD ROSS	TRUSTEE	0.10	Director	$2,500	$1,518	$80,916
TIM TOUZET	TRUSTEE	0.10	Director	$0	$0	$0
JORGE ROVIROSA	TRUSTEE	0.10	Director	$0	$0	$0
FRANK V ROVIROSA	TRUSTEE	0.10	Director	$0	$0	$0
CHRISTOPHER AROCHA	TRUSTEE	0.10	Director	$0	$0	$0
MARK BAKER	TRUSTEE	0.10	Director	$0	$0	$0
CHARLES AROCHA	TRUSTEE	0.10	Director	$0	$0	$0
CHUCK MARAVOLO	TRUSTEE	0.10	Director	$0	$0	$0
EDWIN STEWART	OFFICER	4.00	Officer	$0	$26,062	$179,816
ELISE DIXON	FUND MANAGER	4.00	Officer	$0	$0	$71,449
CHRISTOPHER ROLAND	FORMER TRUST	0.00		$5,200	$1,518	$253,196
ELLIS CANTY	FORMER TRUST	0.00		$5,200	$930	$191,750
GERARDO BECERRA	FORMER TRUST	0.00		$0	$930	$156,186
CORNELIUS VANDERWYDE	FORMER TRUST	0.00		$0	$0	$107,460

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
2020	$6,927,029	$6,927,029	No data	No data
2019	$8,103,113	$8,103,113	$279,981	No data
2018	$6,666,304	$6,666,304	$282,219	No data

INTERNATIONAL LONGSHOREMEN'S ASSOCI (AFL-CIO) EMPLOYERS' VACATION-HOLI