INTERNATIONAL LONGSHOREMEN'S ASSOCIATION 3000 (EIN 720885687) - Form 990 Financial Analysis & Trantor Score

🔒

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

1980

Legal Domicile

Principal Officer

CHRISTOPHER HAMMOND

Phone

5048976203

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL LONGSHOREMEN'S ASSOCIATION 3000, founded in 1980, is a small nonprofit that reported $969K in total revenue in fiscal year 2023. Net assets of $2.2M represent 27 months of operating reserves.

Mission

TO PROMOTE HEALTH, WELFARE, PENSION,RECREATION AND CIVIC PROGRAMS IN THE INTEREST OF ITS MEMBERS AND THEIR FAMILIES AND TO ENGAGE IN ANY BUSINESS PURSUIT THAT WILL REDOUND TO THE CREDIT OF THE ORGANIZATION, AND TO PROMOTE THE BEST INTEREST OF THE I.L.A.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $740,540

Investment Income $0

Other Revenue $228,270

TOTAL REVENUE $968,810

Expense Breakdown

Grants Paid $11,000

Salaries & Benefits $612,973

Fundraising Expenses $0

Program Expenses $997,544

Other Expenses $373,571

TOTAL EXPENSES $997,544

Year-over-Year Comparison

	2023	2022	Change
Revenue	$968,810	$928,194	+0.0%
Expenses	$997,544	$874,721	+0.1%
Net Income	$-28,734	$53,473	-1.5%

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

N/A

Employees

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

$504,105

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MAGEE	PRESIDENT	40.00	Officer	$165,334	$28,788	$194,122
HENRY GLOVER	VICE PRESIDENT	40.00	Officer	$138,213	$28,788	$167,001
CHRISTOPHER HAMMOND	FIN SEC/TREASURER	8.00	Officer	$46,790	$28,788	$75,578
DEMETRIUS WILLIBY	FINANCE COMMITTEE	2.90	Officer	$10,326	$0	$10,326
AUNDRE JORDAN	CHAPLAIN	3.20	Officer	$9,570	$0	$9,570
RAPHAEL CASSIMERE	RECORDING SECRETARY	2.30	Officer	$10,326	$0	$10,326
KIRBY LEE JR	FINANCE COMMITTEE	2.90	Officer	$10,594	$0	$10,594
OLIVER BAILEY	FINANCE COMMITTEE	1.00	Officer	$13,448	$0	$13,448
GEOFFREY MEYERS	FINANCE COMMITTEE	1.00	Officer	$13,140	$0	$13,140

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	No data	No data	No data	No data
2023	$968,810	$997,544	$2,248,740	$-28,734
2022	$928,194	$874,721	$2,217,799	$53,473
2021	$776,632	$803,523	$2,524,275	$-26,891
2020	$809,118	$674,203	$2,584,290	$134,915
2019	$966,897	$786,038	$2,449,495	$180,859
2018	$1,037,007	$758,115	$2,269,664	$278,892

INTERNATIONAL LONGSHOREMEN'S ASSOCIATION 3000