UNIONDOCS 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

2005

Legal Domicile

Principal Officer

CHRISTOPHER ALLEN

Phone

7183957902

Tax Period

2023-07-01 to 2024-06-30

UNIONDOCS INC, founded in 2005, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.7M left a modest 14% surplus.

Mission

WE BRING TOGETHER A DIVERSE COMMUNITY OF EXPERIMENTAL MEDIA-MAKERS, DEDICATED JOURNALISTS, CRITICAL THINKERS, AND LOCAL PARTNERS ON A SEARCH FOR URGENT EXPRESSIONS OF THE HUMAN EXPERIENCE, PRACTICAL PERSPECTIVES ON THE WORLD TODAY, AND COMPELLING VISIONS FOR THE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $1,521,691 Revenue: $279,508

DURING FISCAL YEAR 2024, WE WERE BACK TO NORMAL PROGRAMMING AFTER A YEAR OF TRANSITION POST-MOVE TO OUR NEW HEADQUARTERS IN RIDGEWOOD, QUEENS. WE HOSTED 4 LABS (COLLABORATIVE STUDIO, EARLY PRODUCTION LAB, RESEARCH & DEVELOPMENT LAB, AND POD POD) THAT UNITED 47 EARLY CAREER ARTISTS, PRODUCING 7 SHORT DOCUMENTARIES FOR DISTRIBUTION AND DEVELOPING 23 WORK-IN-PROGRESS FEATURES AND 12 WORK-IN-PROGRESS AUDIO PROJECTS FOR PRODUCTION. WORKSHOPS WERE BACK, ENGAGING 33 ARTISTS TO LEAD TWO-TO-SIX DAY COURSES FOR 333 PARTICIPANTS, TOTALING 13 WORKSHOP THEMES ON THE STRONGEST TRADITIONS AND MOST FORWARD-LOOKING EXPERIMENTS IN DOCUMENTARY ART. WE PROGRAMMED 35 EVENTS SHOWCASING POWERFUL WORKS BY 100 ARTISTS FOR A LOCAL AUDIENCE OF 2,094 AND AN INTERNATIONAL MEMBERSHIP OF 2,400 VIEWERS, SPARKING IMPORTANT ISSUE-DRIVEN CONVERSATIONS. FINALLY, THERE WAS A LAUNCH OF TWO PUBLICATIONS OF RESEARCH-DRIVEN, CRITICAL WRITING REGARDING RADICAL FORMS OF NONFICTION FILMMAKING FROM OUR FELLOWSHIP COHORT, WHICH WAS IMMEDIATELY FOLLOWED BY THE NOMINATION PROCESS TO SELECT THE NEXT PAIRS OF 4 ARTISTS AND 4 WRITERS TO COMMISSION NEW RESEARCH. A SIGNIFICANT UPDATE IN OUR ORGANIZATION DURING FISCAL YEAR 2024 WAS THE OFFICIAL COMMENCEMENT OF A CAPITAL CAMPAIGN TO UNDERTAKE A WHOLE BUILDING RENOVATION IN OUR NEW HEADQUARTERS.

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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 $1,627,447

Program Service Revenue $267,346

Investment Income $14,002

Other Revenue $109,919

TOTAL REVENUE $2,018,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $382,435

Fundraising Expenses $82,664

Program Expenses $1,521,691

Other Expenses $1,361,605

TOTAL EXPENSES $1,744,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,018,714	$2,252,766	-0.1%
Expenses	$1,744,040	$2,011,094	-0.1%
Net Income	$274,674	$241,672	+0.1%

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

Employees

Volunteers

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

$84,355

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOAH LANDOW	PRESIDENT	1.00	Officer Director	$0	$0	$0
TONY GERBER	TREASURER	1.00	Officer Director	$0	$0	$0
YAEL MELAMEDE	SECRETARY	1.00	Officer Director	$0	$0	$0
ADAM KATZ	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SEBASTIAN DIAZ	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ROB FIELDS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA KEUPPERS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
KIRSTEN LARVICK	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SHARON ULLMAN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ALAN MINOR	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER ALLEN	EXECUTIVE ARTISTIC DIRECTOR	45.00	Officer	$76,994	$7,361	$84,355

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	No data	No data	No data	No data
2024	$2,018,714	$1,744,040	$3,882,882	$274,674
2023	$2,252,766	$2,011,094	$3,441,161	$241,672
2023	$2,287,167	$2,021,823	$3,531,591	$265,344
2022	$1,600,218	$1,782,872	$3,278,849	$-182,654
2022	$1,600,218	$1,782,872	$3,278,849	$-182,654
2022	$1,675,843	$1,759,888	$3,108,733	$-84,045
2021	$1,887,902	$1,456,401	$1,317,909	$431,501
2020	$1,293,904	$1,077,991	$885,854	$215,913
2020	$1,293,904	$1,077,991	$885,854	$215,913
2019	$1,441,838	$1,273,739	$443,751	$168,099
2018	$969,943	$922,186	$275,908	$47,757