STOCKADE WORKS INC

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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

2016

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

STOCKADE WORKS INC, founded in 2016, is a small nonprofit in the Employment sector that reported $468K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $580K exceeded revenue, resulting in a 24% operating deficit.

Mission

STOCKADE WORKS IS DEDICATED TO FURTHERING THE POTENTIAL OF FILM, TELEVISION, MEDIA, AND TECHNOLOGY IN THE HUDSON VALLEY THROUGH WORKFORCE DEVELOPMENT TRAINING PROGRAMS IN FILM AND TELEVISION PRODUCTION FOR LOCAL RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $384,807 Revenue: $19,184

STOCKADE WORKS IS FURTHERING THE POTENTIAL OF FILM, TELEVISION, MEDIA, AND TECHNOLOGY IN THE HUDSON VALLEY THROUGH WORKFORCE DEVELOPMENT TRAINING PROGRAMS IN FILM AND TELEVISION PRODUCTION FOR LOCAL RESIDENTS.THE TRAINING PROGRAMS INCLUDE THE FOLLOWING:CREW BOOT CAMP: AN INTENSIVE TRAINING PROGRAM COVERING ALL ASPECTS OF FILM PRODUCTION DURING WHICH 25 PARTICIPANTS ROTATE THROUGH ALL DEPARTMENTS ON SET AND PARTICIPATE IN A MOCK SHOOT.PRODUCTION ACCOUNTING ONLINE WORKSHOP: A SIX-SESSION ONLINE WORKSHOP TRAINING PARTICIPANTS WITH EXPERIENCE IN ACCOUNTING, BUDGETING, AND FINANCE ON TOOLS AND SKILLS TO ADVANCE CAREERS IN PRODUCTION ACCOUNTING ACROSS ALL ENTERTAINMENT MEDIUMS.HAIR AND MAKEUP FOR FILM AND TELEVISION ONLINE WORKSHOP: A FIVE-SESSION ONLINE WORKSHOP PREPARING THOSE WHO HAVE COSMETOLOGY TRAINING OR PROFESSIONAL EXPERIENCE WORKING IN FILM AND TELEVISION HAIR AND MAKEUP DEPARTMENTS.

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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 $444,099

Program Service Revenue $19,134

Investment Income $4,275

Other Revenue $50

TOTAL REVENUE $467,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,873

Fundraising Expenses $95,250

Program Expenses $384,807

Other Expenses $358,619

TOTAL EXPENSES $580,492

Year-over-Year Comparison

	2023	2022	Change
Revenue	$467,558	$814,683	-0.4%
Expenses	$580,492	$464,320	+0.3%
Net Income	$-112,934	$350,363	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
GABRIELLE FIALKOFF	DIRECTOR	Officer	$0	$0	$0
FLO MITCHELL-BROWN	DIRECTOR	Officer	$0	$0	$0
DR STEPHANIE ROYAL	DIRECTOR	Officer	$0	$0	$0
JANE GARRITY	DIRECTOR	Officer	$0	$0	$0
ELLIOT MATZ	DIRECTOR	Officer	$0	$0	$0
MARIE NACHSIN	DIRECTOR	Officer	$0	$0	$0
ELIZABETH DAVENPORT	DIRECTOR	Officer	$0	$0	$0
SUSAN SOFRANKO	EXECUTIVE DIRECTOR	Officer	$0	$0	$0
MARY STUART MASTERSON	PRESIDENT	Officer	$0	$0	$0
JR CRAGMILE	TREASURER	Officer	$0	$0	$0
CASSANDRA DEL VISCIO	VICE PRESIDENT	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
2024	No data	No data	No data	No data
2023	$467,558	$580,492	$473,836	$-112,934
2022	$814,683	$464,320	$571,459	$350,363
2021	$426,115	$295,852	$253,074	$130,263
2020	$271,596	$315,129	$102,801	$-43,533
2019	$245,751	$364,432	$152,686	$-118,681
2018	$438,491	$234,255	$251,267	$204,236