Tapestry Health Systems
Tapestry Health Systems reported $16.2 million in revenue and $16.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.20 went to program services, $9.69 to management and general costs and $2.11 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 59.0% of the total. Government grants made up 33.9%. The highest compensation it reported for one person was $187,182 (CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 50% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $16M- Contributions & grants (non-government)$7.10 $1.2M
- Government grants$33.88 $5.5M
- Program service revenue$58.91 $9.6M
- Investment income$0.11 $17,283
Other revenue was negative: −$11,951. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.2% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.05 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 41.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 33.9% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 59.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $187,182 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.16% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 3 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.6 | 6.6 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHealth services: Tapestry Health has provided state and federally-funded reproductive health services for more than 50 years in the western region of massachusetts. The agency provides comprehensive reproductive health care to more than 10,000 people each year. The majority of these people are female (73%); most are young with 72% of the people served being aged 29 or less; and nearly all are economically disadvantaged with 92% of the people served living below 200% of the federal poverty guidelines
Women, infants & children (wic): approximately 8,900 residents are served by Tapestry Health's springfield north wic program, a majority of whom are members of the regions sizeable latina/latino community. The services offered include outreach, nutrition education, nutrition assessments, nutritional supplements, and access to healthy foods available at community grocery stores and farmers' markets
Hiv/AIDS services: Tapestry Health's HIV/AIDS services division includes harm reduction services, a prevention and education program that has served injection drug users since 1992; the mobile health initiative; and the HIV counseling, testing and referral program, provided at multiple sites throughout hampden, franklin and hampshire counties since 1990
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $175,325 | $0 | $11,857 | $187,182 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $120,371 | $0 | $7,364 | $127,735 |
| COO Highest compensated employee, 40.00 hrs/week | $117,430 | $0 | $2,200 | $119,630 |
3 people received more than $100,000 in reportable compensation from Tapestry Health Systems (Part VII, line 2). Compensation of current officers, directors and key employees totaled $359K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5139
- Volunteers Part I, line 630
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| CLEARCOM IT SOLUTIONS INC It services | $244,740 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
10 private foundations reported grants to Tapestry Health Systems totaling $119K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Tapestry Health Systems's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Tapestry Health Systems, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Tapestry Health Systems spent in FY2025, $88.20 went to programs. The full breakdown, from its IRS Form 990:
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All health care charities · Largest charities in Massachusetts
Questions people ask
How much of Tapestry Health Systems's spending goes to programs?
In the fiscal year ending June 30, 2025, Tapestry Health Systems reported that 88.2% of its $16.2 million in expenses went to program services, 9.7% to management and general and 2.1% to fundraising (Form 990, Part IX).
How much does Tapestry Health Systems pay its top executive?
The largest total compensation Tapestry Health Systems reported for one person in the fiscal year ending June 30, 2025 was $187,182, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Tapestry Health Systems get its money?
Of $16.2 million in revenue in the fiscal year ending June 30, 2025, 41.0% came from contributions and grants (including 33.9% from government grants) and 59.0% from program service revenue (Form 990, Part VIII).
Is Tapestry Health Systems a registered charity?
The IRS lists EIN 23-7303142 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601359349309550 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541359349308469 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421369349314162 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300459349301100 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201159349301300 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120719349300902 · read the filing
All filings for EIN 23-7303142: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.