STORY TAPESTRIES 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

2010

Legal Domicile

Principal Officer

ARIANNA ROSS

Phone

3019166328

Tax Period

2023-01-01 to 2023-12-31

STORY TAPESTRIES INC, founded in 2010, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO USE THE ARTS AS A POWERFUL TOOL TO CREATE ACCESSIBLE, OPEN SPACES AND OPPORTUNITIES FOR INDIVIDUALS TO REACH THEIR HIGHEST POTENTIAL AND TO WORK TOGETHER FOR A MORE INCLUSIVE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $637,158 Revenue: $174,298

SCHOOL BASED: BROUGHT ARTS-FOCUSED LEARNING EXPERIENCES INTO THE HANDS OF CHILDREN AND ADULTS BY PROVIDING AN OPPORTUNITY TO EXPLORE SKILLS THROUGH GROUP ACTIVITIES.

Program 2

Expenses: $483,047 Revenue: $132,141

COMMUNITY BASED: EMPOWERED, EDUCATED, AND ENGAGED COMMUNITY MEMBERS TO FIND THEIR VOICE THROUGH THE PERFORMING, MEDIA, AND VISUAL ARTS BY COMBINING ARTS, LANGUAGE, AND STEAM (SCIENCE, TECHNOLOGY...

COMMUNITY BASED: EMPOWERED, EDUCATED, AND ENGAGED COMMUNITY MEMBERS TO FIND THEIR VOICE THROUGH THE PERFORMING, MEDIA, AND VISUAL ARTS BY COMBINING ARTS, LANGUAGE, AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH).

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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 $793,009

Program Service Revenue $306,439

Investment Income $62

Other Revenue $5,167

TOTAL REVENUE $1,104,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $585,627

Fundraising Expenses $14,199

Program Expenses $1,120,205

Other Expenses $656,493

TOTAL EXPENSES $1,242,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,104,677	$1,210,544	-0.1%
Expenses	$1,242,120	$1,002,262	+0.2%
Net Income	$-137,443	$208,282	-1.7%

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

$140,950

Total Directors

$143,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY SPEARMAN-LEACH	DIRECTOR	1.00	Director	$0	$0	$0
MIMI HASANEIN	DIRECTOR	1.00	Director	$0	$0	$0
DR SUE SNYDER	DIRECTOR	1.00	Director	$3,000	$0	$3,000
ADAM BASCIANO	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE KOTCHECK	DIRECTOR	1.00	Director	$0	$0	$0
EMMYRICH VICENTE	DIRECTOR	1.00	Director	$0	$0	$0
ARIANNA ROSS	CEO	40.00	Officer Director	$137,950	$3,000	$140,950
TODD WILKINSON	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN NAUMANN III	TREASURER	1.00	Officer Director	$0	$0	$0
SUZANNE RICHARD	SECRETARY	1.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,104,677	$1,242,120	$270,686	$-137,443
2022	$1,210,544	$1,002,262	$398,723	$208,282
2021	$724,740	$683,918	$161,263	$40,822
2020	$416,040	$427,414	$70,565	$-11,374
2019	$374,816	$351,194	$44,587	$23,622
2018	$298,699	$307,151	$1,965	$-8,452