Tapestry School Inc

EIN: 460560091 501(c)(3) Education

Atlanta, GA

Total Revenue
$6,686,711
Total Expenses
$7,468,469
Total Assets
$9,378,642
Net Assets
$888,757
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
GA
Principal Officer
Michael Taylor
Phone
4702686403
Tax Period
2024-07-01 to 2025-06-30

Tapestry School Inc, founded in 2012, is a community nonprofit in the Education sector that reported $6.7M in total revenue in fiscal year 2024. Expenses of $7.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

Tapestry offers an inclusive, individualized learning environment that is academically engaging, both for neurotypical students and those on the autism spectrum, and creates a positive school experience.

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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 $276,224
Program Service Revenue $6,345,788
Investment Income $64,699
Other Revenue $0
TOTAL REVENUE $6,686,711

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,950,449
Fundraising Expenses $0
Program Expenses $7,132,046
Other Expenses $1,518,020
TOTAL EXPENSES $7,468,469

Year-over-Year Comparison

2024 2023 Change
Revenue $6,686,711 $6,413,993 +0.0%
Expenses $7,468,469 $7,611,081 0.0%
Net Income $-781,758 $-1,197,088 -0.3%
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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Governance

Voting Members
13
Independent Members
13
Employees
89
Volunteers
150

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
4
$0
Total Directors
13
$0
Key Employees
1
$143,206
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Suzanne Baker Board member 5.00
Director
$0 $0 $0
Michael Taylor Vice-Chair 10.00
Officer Director
$0 $0 $0
Amy Hilton Board member 5.00
Director
$0 $0 $0
Beth Radford Chair 10.00
Officer Director
$0 $0 $0
Lindsay Colburn Board member 5.00
Director
$0 $0 $0
Karen Guerra Board member 5.00
Director
$0 $0 $0
Heather Reimer Board member 5.00
Director
$0 $0 $0
Cecily Thornton Secretary 10.00
Officer Director
$0 $0 $0
Maiysha Clairborne Board member 5.00
Director
$0 $0 $0
Michelle Hall Board member 5.00
Director
$0 $0 $0
Brian Visel Treasurer/CFO 10.00
Officer Director
$0 $0 $0
Kiesha Storey Board member 5.00
Director
$0 $0 $0
Arlette Guthrie Board member 5.00
Director
$0 $0 $0
Matthew Tyson Principal 40.00
Key Emp Highest
$143,206 $0 $143,206
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 $6,686,711 $7,468,469 $9,378,642 $-781,758
2024 $6,413,993 $7,611,081 $9,005,689 $-1,197,088
2023 $5,585,367 $5,426,802 $10,133,189 $158,565
2022 $8,694,544 $4,347,020 $8,388,886 $4,347,524
2021 $4,134,551 $4,192,252 $9,350,306 $-57,701
2020 $5,184,353 $5,037,230 $9,748,238 $147,123
2019 $4,601,253 $4,757,688 $8,456,620 $-156,435
2018 $3,841,185 $4,369,277 $8,471,720 $-528,092
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