INTERNATIONAL LONGSHOREMEN'S ASSOCIATION ILA LOCAL 21 (EIN 760077562) - Form 990 Financial Analysis & Trantor Score

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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

1983

Legal Domicile

Principal Officer

DESMINE FRANCIS

Phone

4094661303

Tax Period

2025-01-01 to 2025-12-31

INTERNATIONAL LONGSHOREMEN'S ASSOCIATION ILA LOCAL 21, founded in 1983, is a small nonprofit that reported $569K in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $147K, a strong 26% operating margin.

Mission

TO MAINTAIN AND UPGRADE LABOR STANDARDS, WAGES, AND CONDITIONS THROUGH COLLECTIVE BARGAINING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $548,680

Investment Income $19,476

Other Revenue $613

TOTAL REVENUE $568,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,678

Fundraising Expenses $0

Other Expenses $312,812

TOTAL EXPENSES $421,490

Year-over-Year Comparison

	2025	2024	Change
Revenue	$568,769	$428,094	+0.3%
Expenses	$421,490	$376,303	+0.1%
Net Income	$147,279	$51,791	+1.8%

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

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

$79,247

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DESMINE FRANCIS	PRESIENT/BUS	40.00	Officer	$79,247	$0	$79,247
CHRISTOPHER GOBERT	VICE PRESIDE	8.00	Officer	$0	$0	$0
LAQUINN GOBERT	TREASURER/RE	8.00	Officer	$0	$0	$0
DIANE GUTIERREZ	EXECUTIVE BO	2.00	Officer	$0	$0	$0
KYNIDDIA PURDY	EXECUTIVE BO	2.00	Officer	$0	$0	$0
KAITLYN RICHARDSON	EXECUTIVE BO	2.00	Officer	$0	$0	$0
KEITH SAM	EXECUTIVE BO	2.00	Officer	$0	$0	$0

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	$568,769	$421,490	$1,219,569	$147,279
2024	$428,094	$376,303	$1,069,974	$51,791
2023	$438,293	$302,936	$1,018,417	$135,357
2022	$341,088	$255,492	$880,823	$85,596
2021	$238,553	$211,299	$793,858	$27,254
2020	$645,687	$190,378	$772,297	$455,309
2019	$275,401	$295,728	$312,419	$-20,327
2018	$151,670	$177,673	$332,287	$-26,003

INTERNATIONAL LONGSHOREMEN'S ASSOCIATION ILA LOCAL 21