Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Tapestry Ministries' mission is to empower youth to become the best version of themselves and provide action and advocacy to women and families affected by domestic violence.
When area shelters were at capacity Tapestry Women's Ministry provided emergency housing in hotels for 46 women and 52 children affected by domestic violence.
Tapestry Women's Ministries provided over 3000 hours of direct case management services to women affected by domestic violence. Case Managers work with several organizations in the community for...
Tapestry Women's Ministries provided over 3000 hours of direct case management services to women affected by domestic violence. Case Managers work with several organizations in the community for housing based on need and different criteria to determine which program is best for that client. Salary total includes taxes illness benefit and payroll processing fees.
In addition to providing emergency housing for women and families affected by domestic violence Tapestry Women's Ministries assist clients with permanent transitional housing support. Tapestry...
In addition to providing emergency housing for women and families affected by domestic violence Tapestry Women's Ministries assist clients with permanent transitional housing support. Tapestry provides financial support for rent application fees rental deposits utility deposits first month's rent and basic household furnishings.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $256,504 | $228,617 | $439,153 | $27,887 |
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