JEmploymentEIN: 741330204· Ruling Year: 1959

Agreement Of Trust For Maritime Association Ila Welfare And Vaca

Houston, Texas

CHealth Score
43C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

How This Organization Compares

Compared to 4 peers in Employment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.13×
Peer Median4.74×
💰
$54.6M
Total Revenue
📊
$54.7M
Total Expenses
🏦
$7.1M
Net Assets
📋
$39.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+23.7%
Year-over-year change (2021 → 2022)
Net Margin
-0.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.13
Net assets divided by total expenses
Liabilities-to-Assets
84.9%
Total liabilities as % of total assets

Filing History

11 filings on record
YearRevenueExpensesAssets
2022$54,551,26424%$54,706,67233%$46,837,5031%
2021$44,090,45027%$41,223,4057%$47,363,62310%
2020$34,811,1547%$38,401,8665%$42,941,6194%
2019$37,349,29515%$40,218,2038%$44,733,5475%
2018$43,911,77416%$43,866,2195%$46,968,228
2017$37,852,7843%$45,956,7968%$47,088,87210%
2016$38,959,54918%$42,697,02217%$52,385,600
2015$47,516,63318%$51,730,67114%$52,282,55117%
2014$40,351,83611%$45,304,6542%$63,345,8912%
2013$45,488,8502%$44,441,1335%$61,833,9772%
2012$44,421,247$42,493,030$60,478,239

Frequently Asked Questions

What does Agreement Of Trust For Maritime Association Ila Welfare And Vaca do?

Agreement Of Trust For Maritime Association Ila Welfare And Vaca is a employment nonprofit organization based in Texas. It is classified under NTEE code J40 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Agreement Of Trust For Maritime Association Ila Welfare And Vaca financially healthy?

Based on our 9-metric Financial Health Score model, Agreement Of Trust For Maritime Association Ila Welfare And Vaca has a score of 43/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Agreement Of Trust For Maritime Association Ila Welfare And Vaca generate?

Agreement Of Trust For Maritime Association Ila Welfare And Vaca reports $53.6M in annual revenue and holds $47.4M in total assets, based on IRS filings.

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