INTERNATIONAL LONGSHORE & WAREHOUSE ILWU LOCAL 92 (EIN 930468145) - 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

1958

Legal Domicile

Principal Officer

DAVID PORTER

Phone

3603146850

Tax Period

2025-01-01 to 2025-12-31

INTERNATIONAL LONGSHORE & WAREHOUSE ILWU LOCAL 92, founded in 1958, is a small nonprofit that reported $367K in total revenue in fiscal year 2025. The organization ran a surplus of $127K, a strong 35% operating margin.

Mission

LABOR UNION.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $364,732

Program Service Revenue $0

Investment Income $2,109

Other Revenue $0

TOTAL REVENUE $366,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,885

Fundraising Expenses $0

Other Expenses $147,462

TOTAL EXPENSES $239,347

Year-over-Year Comparison

	2025	2024	Change
Revenue	$366,841	$351,226	+0.0%
Expenses	$239,347	$362,519	-0.3%
Net Income	$127,494	$-11,293	-12.3%

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

$85,728

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETE MCELLRATH	Relief Dispatch	40.00	Officer	$21,891	$3,344	$25,235
MICHAEL GARDNER	Vice President	4.00	Officer	$15,877	$17	$15,894
DAVID PORTER	President	4.00	Officer	$14,689	$0	$14,689
FRED FOLEY	Secretary/Treas	6.00	Officer	$8,601	$3,131	$11,732
BRIAN DIRCKSEN	Dispatcher	6.00	Officer	$8,501	$3,123	$11,624
JON VEA	Labor Rel Comm	1.00	Officer	$3,222	$0	$3,222
JEFF SANTSCHE	Labor Rel Comm	1.00	Officer	$881	$303	$1,184
JOHN PHILBROOK	Labor Rel Comm	1.00	Officer	$1,074	$0	$1,074
WILLIAM E UNDERWOOD JR	Labor Rel Comm	1.00	Officer	$1,074	$0	$1,074
ANDY JOHNSON	Trustee	0.00	Director	$0	$0	$0
MARK BODENROEDER	Trustee	0.00	Director	$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	$366,841	$239,347	$296,417	$127,494
2024	$351,226	$362,519	$172,333	$-11,293
2023	$609,203	$553,612	$181,725	$55,591
2022	$580,730	$613,034	$131,304	$-32,304
2021	$222,609	$211,996	$156,839	$10,613
2020	$229,467	$188,499	$145,196	$40,968
2019	$245,802	$241,740	$104,822	$4,062

INTERNATIONAL LONGSHORE & WAREHOUSE ILWU LOCAL 92