INTERNATIONAL LONGSHORE & WAREHOUSE UNION 63 ILWU (EIN 950972984) - 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

1937

Legal Domicile

Principal Officer

DANNY VILICICH

Phone

3105216363

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL LONGSHORE & WAREHOUSE UNION 63 ILWU, founded in 1937, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

TO UNITE A ONE AND SUPPORT THE WELL-BEING OF THOSE EMPLOYED AS MARINE CLERKS IN THE JURISDICTION OF ILWU LOCAL 63

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,148,137

Program Service Revenue $0

Investment Income $140,000

Other Revenue $0

TOTAL REVENUE $5,288,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,687,493

Fundraising Expenses $0

Other Expenses $2,709,821

TOTAL EXPENSES $5,466,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,288,137	$5,592,069	-0.1%
Expenses	$5,466,305	$5,427,004	+0.0%
Net Income	$-178,168	$165,065	-2.1%

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

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

$1,049,988

Total Directors

Key Employees

$481,513

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE GASPEROV	PRESIDENT	40.00	Officer	$312,062	$0	$312,062
DANNY VILICICH	VICE PRESIDE	40.00	Officer	$163,548	$0	$163,548
MICHAEL CARRANZA	SECRETARY	40.00	Officer	$152,123	$0	$152,123
PETER CIARAMITARO	NEGOTIATOR	55.00	Officer	$211,515	$0	$211,515
MICHAEL PODUE	NEGOTIATOR	55.00	Officer	$210,740	$0	$210,740
LAWRENCE MANZO	BUSINESS AGE	55.00	Key Emp	$295,125	$0	$295,125
DIANA CHAVEZ-FEIPEL	BUSINESS AGE	55.00	Key Emp	$186,388	$0	$186,388

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	$5,288,137	$5,466,305	$590,083	$-178,168
2022	$5,592,069	$5,427,004	$778,310	$165,065
2021	$4,616,867	$4,762,652	$1,015,181	$-145,785
2020	$4,651,603	$4,703,050	$813,336	$-51,447
2019	$5,073,989	$4,937,956	$864,959	$136,033
2018	$4,258,883	$4,383,950	$729,437	$-125,067

INTERNATIONAL LONGSHORE & WAREHOUSE UNION 63 ILWU