Religion-Related
(X19)
IRS Verified
DX Registered
990 on File
TAPESTRY OF LOVE MINISTRIES
Financial strength (30%)
20/100
Reliability (20%)
72/100
Effectiveness (25%)
57/100
Impact (25%)
60/100
34
CharityAI™ Score
out of 100
Mission Statement
Our mission is to share the good news so that the gospel will change lives as we minister to local families in Magdalena Guatemala through holistic ministry, focusing on their spiritual, mental, emotional, and physical needs.
Financial Overview — FY 2024
$190K
Annual Budget
$289K
Total Revenue
$223K
Total Expenses
$88K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
31.9%
Fundraising Efficiency
0.0%
Operating Reserve
4.73x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$41K
Compared with Peers
FY 2025
Compared with 4,705 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2025.
This organization's figures are from FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
31.9% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
68.1% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 7.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
70.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.8% | 2.8% |
P10P90
|
CharityAI™ Evaluation — 2025
34 / 10020
Financial
57
Reliability
57
Effectiveness
10
Impact
Financial Strength (30%)
20
Reliability & Transparency (20%)
57
Program Effectiveness (25%)
57
Impact & Outcomes (25%)
10
0 programs
21 staff
IRS Verified 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Increase the educational level of each child | 110 | $218.18 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $289K | $223K | $88K | 31.9% | 1 |
| 2023 | $170K | $209K | $22K | 0.0% | — |
| 2022 | $154K | $132K | $61K | 0.0% | — |
| 2021 | $123K | $107K | $39K | 0.0% | — |
| 2020 | $104K | $94K | $23K | 0.0% | — |
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