TAPESTRY FAMILY SERVICES INC

EIN: 680463485 501(c)(3) Human Services

UKIAH, CA

Total Revenue
$8,424,130
Total Expenses
$7,385,899
Total Assets
$6,132,189
Net Assets
$4,047,839
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
Principal Officer
KENDRA PALMA
Phone
7074633300
Tax Period
2024-07-01 to 2025-06-30

TAPESTRY FAMILY SERVICES INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $8.4M in total revenue in fiscal year 2024. Expenses of $7.4M left a modest 12% surplus.

Mission

TAPESTRY FAMILY SERVICES IS A COMMUNITY-BASED NONPROFIT ORGANIZATION FORMED TO DEVELOP AND PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND ADVANCE THE HEALTH AND WELL-BEING OF CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES.

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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 $520,785
Program Service Revenue $7,903,345
Investment Income $0
Other Revenue $0
TOTAL REVENUE $8,424,130

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,190,231
Fundraising Expenses $0
Program Expenses $5,284,282
Other Expenses $2,195,668
TOTAL EXPENSES $7,385,899

Year-over-Year Comparison

2024 2023 Change
Revenue $8,424,130 $7,990,080 +0.1%
Expenses $7,385,899 $6,257,634 +0.2%
Net Income $1,038,231 $1,732,446 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
103
Volunteers
6

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
$239,230
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY JAMES BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
RON ARKIN BOARD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JUDY WATERMAN TREASURER 2.00
Officer Director
$0 $0 $0
COLIN MORROW SECRETARY 2.00
Officer Director
$0 $0 $0
GABRIEL COLSON BOARD MEMBER 2.00
Director
$0 $0 $0
HEATHER FINE BOARD MEMBER 2.00
Director
$0 $0 $0
KENDRA PALMA EXECUTIVE DIRECTOR 40.00
Officer
$141,591 $7,651 $149,242
WILLOW COLSON FISCAL DIRECTOR 40.00
Officer
$89,988 $0 $89,988
CHRISTINA OFFILL CLINICAL DIRECTOR 40.00
Highest
$136,131 $19,994 $156,125
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 $8,424,130 $7,385,899 $6,132,189 $1,038,231
2024 No data No data No data No data
2023 $5,480,360 $4,943,358 $3,076,227 $537,002
2022 $3,762,907 $3,593,157 $1,057,308 $169,750
2021 $3,087,087 $2,982,959 $871,885 $104,128
2020 $3,279,565 $2,964,548 $928,520 $315,017
2019 $2,908,501 $2,777,238 $440,083 $131,263
2018 $2,750,308 $2,806,414 $276,539 $-56,106
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