TAPESTRY MINISTRIES (EIN 270643027) - 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

2009

Legal Domicile

Phone

2144767410

Tax Period

2022-01-01 to 2022-12-31

TAPESTRY MINISTRIES, founded in 2009, is a small nonprofit in the Human Services sector that reported $257K in total revenue in fiscal year 2022. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $229K left a modest 11% surplus.

Mission

Tapestry Ministries Inc. is a non-profit organization established in 2009. Tapestry features two programs - the YES Youth Expecting Success Program and the Women's Ministry. The Y.E.S. program provides at-risk youth with essential life skills and college and or job readiness opportunities. The Women's Ministry provides emergency housing support and advocacy services to women affected by domestic violence.

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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 (2022)

Revenue Breakdown

Contributions & Grants $256,504

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $256,504

Expense Breakdown

Grants Paid $77,328

Salaries & Benefits $85,773

Fundraising Expenses $0

Program Expenses $155,437

Other Expenses $65,516

TOTAL EXPENSES $228,617

Year-over-Year Comparison

	2022	2021	Change
Revenue	$256,504	$175,757	+0.5%
Expenses	$228,617	$13,521	+15.9%
Net Income	$27,887	$162,236	-0.8%

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

Total Directors

Key Employees

$163,476

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Johnrice Newton	President	30.00	Key Emp Highest	$55,538	$0	$111,076
Aidee Campos	Administrator	25.00	Key Emp	$19,000	$0	$38,000
Jasmine Coleman	Caseworker	20.00	Key Emp	$7,200	$0	$14,400
Tikisa Jackson	Board Vice-President	2.00	Key Emp	$0	$0	$0
Johnice Woods	Board Secretary	5.00	Key Emp	$0	$0	$0
Tonya Hill	Board Treasurer	1.00	Key Emp	$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
2022	$256,504	$228,617	$439,153	$27,887

TAPESTRY MINISTRIES