TAPESTRI INC (EIN 043678798) - 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

1998

Legal Domicile

Principal Officer

ANNA SARAIE

Phone

4042992185

Tax Period

2023-10-01 to 2024-09-30

TAPESTRI INC, founded in 1998, is a community nonprofit in the Crime & Legal sector that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TAPESTRI IS DEDICATED TO ENDING VIOLENCE AND OPPRESSION IN REFUGEE AND IMMIGRANT COMMUNITIES, USING CULTURALLY COMPETENT AND APPROPRIATE METHODS. AS ADVOCATES FOR IMMIGRANT AND REFUGEE FAMILIES AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND EXPLOITATION, TAPESTRI IS COMMITTED TO USING EDUCATION, COMMUNITY ORGANIZING, DIRECT SERVICES, AND ADVOCACY TO EFFECT CHANGE IN THE LIVES OF THESE FAMILIES.

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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 $2,542,256

Program Service Revenue $15,280

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,557,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,186,695

Fundraising Expenses $0

Program Expenses $2,505,233

Other Expenses $1,332,656

TOTAL EXPENSES $2,519,351

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,557,536	$2,335,358	+0.1%
Expenses	$2,519,351	$2,224,922	+0.1%
Net Income	$38,185	$110,436	-0.7%

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

$98,224

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANISA TABAKOVIC	EXECUTIVE DI	40.00	Officer	$98,224	$0	$98,224
RAUSHANAH BUTLER	MEMBER AT LA	N/A	Director	$0	$0	$0
LIANNE CABONCE-FLETCHER	TREASURER	N/A	Officer Director	$0	$0	$0
KRISTINA GARCIA	SECRETARY	N/A	Officer Director	$0	$0	$0
TOM RAWLS	MEMBER AT LA	N/A	Director	$0	$0	$0
ANNA SARAIE	CHAIR	N/A	Officer Director	$0	$0	$0
ROBYN TAYLOR	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SANDRA YATES	MEMBER AT LA	N/A	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
2024	$2,557,536	$2,519,351	$1,032,651	$38,185
2023	$2,335,358	$2,224,922	$985,970	$110,436
2022	$2,060,003	$1,994,481	$707,672	$65,522
2021	$1,971,198	$1,897,874	$571,305	$73,324
2020	$1,814,760	$1,769,807	$588,426	$44,953
2019	$1,610,628	$1,554,186	$425,241	$56,442
2018	$1,900,055	$1,873,153	$386,955	$26,902

TAPESTRI INC