TAPESTRY HEALTH SYSTEMS INC

EIN: 237303142 501(c)(3) Health Care

SPRINGFIELD, MA

Total Revenue
$16,202,213
Total Expenses
$16,185,730
Total Assets
$5,997,574
Net Assets
$2,094,069
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
MA
Principal Officer
MAVIS NIMOH
Phone
4135862016
Tax Period
2024-07-01 to 2025-06-30

TAPESTRY HEALTH SYSTEMS INC, founded in 1973, is a mid-sized nonprofit in the Health Care sector that reported $16.2M in total revenue in fiscal year 2024.

Mission

TO PROVIDE HIGH QUALITY & NON-JUDGMENTAL HEALTH SERVICES & ADVOCACY IN WESTERN MASSACHUSETTS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,644,345
Program Service Revenue $9,552,536
Investment Income $17,283
Other Revenue $-11,951
TOTAL REVENUE $16,202,213

Expense Breakdown

Grants Paid $5,493,434
Salaries & Benefits $6,971,507
Fundraising Expenses $341,181
Program Expenses $14,276,357
Other Expenses $3,720,789
TOTAL EXPENSES $16,185,730

Year-over-Year Comparison

2024 2023 Change
Revenue $16,202,213 $15,873,787 +0.0%
Expenses $16,185,730 $15,668,493 +0.0%
Net Income $16,483 $205,294 -0.9%
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

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Governance

Voting Members
13
Independent Members
13
Employees
139
Volunteers
30

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
6
$314,917
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT ROVELLA TREASURER 1.00
Officer Director
$0 $0 $0
MANOLITO ALCANTARA DIRECTOR 1.00
Director
$0 $0 $0
JEREMY MELTON CHAIR 1.00
Officer Director
$0 $0 $0
ALLISON FURKEY DIRECTOR 1.00
Director
$0 $0 $0
CAS REGO-MARTIN DIRECTOR 1.00
Director
$0 $0 $0
SUSAN KRAUSE DIRECTOR 1.00
Director
$0 $0 $0
TERESA ANDREKUS CLERK 1.00
Officer Director
$0 $0 $0
MICHAELA SCHWARTZ DIRECTOR 1.00
Director
$0 $0 $0
WHEATLY GULMI-LANDY DIRECTOR 1.00
Director
$0 $0 $0
KHAMA ENNIS V. CHAIR TO 11/17/24; DIR. TO 6/1/25 1.00
Officer Director
$0 $0 $0
KARLEEN NEILL DIRECTOR - END 3/1/25 1.00
Director
$0 $0 $0
BRAD RILEY DIRECTOR; VICE CHAIR ON 11/17/24 1.00
Director
$0 $0 $0
CHRISTY O'BRIEN DIRECTOR 1.00
Director
$0 $0 $0
MEGAN WARD HARVEY DIRECTOR 1.00
Director
$0 $0 $0
REBECCA WALSH DIRECTOR 1.00
Director
$0 $0 $0
MARIE DOKOUPIL CHIEF FINANCIAL OFFICER 40.00
Officer
$120,371 $7,364 $127,735
MAVIS NIMOH CEO 40.00
Officer
$175,325 $11,857 $187,182
DAMARIS JONES COO 40.00
Highest
$117,430 $2,200 $119,630
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 $16,202,213 $16,185,730 $5,997,574 $16,483
2024 No data No data No data No data
2023 $14,541,699 $14,980,792 $5,799,566 $-439,093
2022 $13,258,814 $12,237,072 $2,802,437 $1,021,742
2021 $11,157,694 $10,870,425 $2,685,370 $287,269
2020 $10,812,857 $10,587,912 $2,430,359 $224,945
2019 $10,319,491 $10,266,193 $1,209,115 $53,298
2018 $10,089,248 $9,920,279 $1,107,690 $168,969
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