SOUTHEAST FLORIDA ILA GAI FUND

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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

1973

Legal Domicile

Principal Officer

ELISE DIXON

Phone

3053773777

Tax Period

2019-10-01 to 2020-09-30

SOUTHEAST FLORIDA ILA GAI FUND, founded in 1973, is a small nonprofit that reported $921K in total revenue in fiscal year 2019. Revenue fell 69% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $823K, a strong 89% operating margin.

Mission

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

Program Service Accomplishments

Program 1

DURING THE YEAR ENDED SEPTEMBER 30, 2020, THERE WERE NO BENEFITS PROVIDED TO PLAN PARTICIPANTS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $921,286

Other Revenue $0

TOTAL REVENUE $921,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,328

Fundraising Expenses $0

Other Expenses $96,446

TOTAL EXPENSES $98,774

Year-over-Year Comparison

	2019	2018	Change
Revenue	$921,286	$2,981,976	-0.7%
Expenses	$98,774	$90,581	+0.1%
Net Income	$822,512	$2,891,395	-0.7%

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

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	0.02	Director	$0	$1,518	$159,671
KENNETH RILEY	TRUSTEE	0.02	Director	$0	$0	$0
JOHNNIE DIXON	TRUSTEE	0.02	Director	$0	$1,518	$155,529
TERRENCE SMITH	TRUSTEE	0.02	Director	$0	$1,518	$23,413
LUIS GONZALEZ	TRUSTEE	0.02	Director	$0	$930	$272,169
ANTHONY ARRUFAT	TRUSTEE	0.02	Director	$0	$0	$255,639
RICHARD ROSS	TRUSTEE	0.02	Director	$0	$1,518	$80,916
TIM TOUZET	TRUSTEE	0.02	Director	$0	$0	$0
JORGE ROVIROSA	TRUSTEE	0.02	Director	$0	$0	$0
FRANK V ROVIROSA	TRUSTEE	0.02	Director	$0	$0	$0
CHRISTOPHER AROCHA	TRUSTEE	0.02	Director	$0	$0	$0
MARK BAKER	TRUSTEE	0.02	Director	$0	$0	$0
CHARLES AROCHA	TRUSTEE	0.02	Director	$0	$0	$0
CHUCK MARAVOLO	TRUSTEE	0.02	Director	$0	$0	$0
EDWIN STEWART	OFFICER	0.50	Officer	$0	$26,062	$179,816
ELISE DIXON	FUND MANAGER	0.50	Officer	$0	$0	$71,449
CHRISTOPHER ROLAND	FORMER TRUST	0.00		$0	$1,518	$253,196
ELLIS CANTY	FORMER TRUST	0.00		$0	$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	$921,286	$98,774	No data	$822,512
2019	$2,981,976	$90,581	$9,394,477	$2,891,395
2018	$973,577	$131,426	$8,552,417	$842,151