WAREHOUSE PROCESSING AND DISTRIBUTION WORKERSLOCAL 26 ILWU (EIN 950866308) - 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

1933

Legal Domicile

Principal Officer

LUISA GRATZ

Phone

3237533461

Tax Period

2024-01-01 to 2024-12-31

WAREHOUSE PROCESSING AND DISTRIBUTION WORKERSLOCAL 26 ILWU, founded in 1933, is a small nonprofit that reported $971K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO UNITE WAREHOUSEMEN IN A MANNER TO PROMOTE ECONOMIC WELFARE AND BETTER WORKING CONDITIONS THROUGH THE COLLECTIVE BARGAINING PROCESS AND RAISE JOB AWARENESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $920,729

Investment Income $22

Other Revenue $50,515

TOTAL REVENUE $971,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $463,775

Fundraising Expenses $0

Other Expenses $638,901

TOTAL EXPENSES $1,102,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$971,266	$885,455	+0.1%
Expenses	$1,102,676	$883,660	+0.2%
Net Income	$-131,410	$1,795	-74.2%

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

$199,642

Total Directors

$199,642

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUISA GRATZ	PRESIDENT	45.0	Officer Director	$63,076	$36,745	$99,821
HECTOR AGUILAR	SECRETARY/TREASURER	45.0	Officer Director	$63,076	$36,745	$99,821
VICTOR GASSETT	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
JOSE BECERRA	EXECUTIVE BOARD - past	1.0	Director	$0	$0	$0
VINCENZO FERRIGNO	EXECUTIVE BOARD	1.0	Director	$0	$0	$0
JOHNNY SMITH	TRUSTEE - past	1.0	Director	$0	$0	$0
jade lanverton	rec secy/executive board	1.0	Officer Director	$0	$0	$0
christina le blanc	trustee	1.0	Director	$0	$0	$0
zina bourda	trustee	1.0	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	No data	No data	No data	No data
2024	$971,266	$1,102,676	$1,151,026	$-131,410
2023	$885,455	$883,660	$1,221,735	$1,795
2022	$977,170	$937,977	$1,212,197	$39,193
2021	$837,667	$914,450	$1,105,985	$-76,783
2020	$879,460	$822,779	$1,122,300	$56,681
2019	$901,696	$977,014	$987,410	$-75,318
2018	$889,003	$888,945	$1,032,497	$58

WAREHOUSE PROCESSING AND DISTRIBUTION WORKERSLOCAL 26 ILWU