TAPESTRY COUNSELING OF EAST TEXAS … - Form 990 Financial Data

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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

2018

Legal Domicile

Principal Officer

Rebecca Schall

Phone

9037025139

Tax Period

2025-01-01 to 2025-12-31

TAPESTRY COUNSELING OF EAST TEXAS INC, founded in 2018, is a small nonprofit in the Religion sector that reported $365K in total revenue in fiscal year 2025.

Mission

Faith-based counseling and community education

Program Service Accomplishments

Program 1

Expenses: $357,858 Revenue: $0

Provided professional counseling services by Licensed Professional Counselors and community mental health education. All revenue was from counseling services. Community education was provided free of charge. Expenses include office expenses payments to counselors and salaries to two staff members.

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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 (2025)

Revenue Breakdown

Contributions & Grants $10,000

Program Service Revenue $355,055

Investment Income $0

Other Revenue $0

TOTAL REVENUE $365,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,093

Fundraising Expenses $0

Program Expenses $357,858

Other Expenses $327,765

TOTAL EXPENSES $357,858

Year-over-Year Comparison

	2025	2024	Change
Revenue	$365,055	$371,445	0.0%
Expenses	$357,858	$342,584	+0.0%
Net Income	$7,197	$28,861	-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

N/A

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

$17,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carl Winfred Hodges	Board Chairman	1.00	Officer	$0	$0	$0
Kim Juillerat	Treasurer	2.00	Officer	$0	$0	$0
Stefanie Bice	Board Member	1.00	Officer	$0	$0	$0
Rebecca Schall	Clinic Director	25.00	Director	$17,100	$0	$17,100

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	$365,055	$357,858	$74,978	$7,197
2024	$371,445	$342,584	$67,781	$28,861
2023	$340,650	$308,696	$38,919	$31,954
2022	$319,061	$326,760	$16,695	$-7,699
2021	$321,248	$295,239	$43,494	$26,009
2020	$286,014	$253,379	$31,585	$32,635

TAPESTRY COUNSELING OF EAST TEXAS INC