INTENTIONS

EIN: 273216787 501(c)(3) Mental Health

GREENVILLE, NC

Total Revenue
$289,140
Total Expenses
$215,141
Total Assets
$78,967
Net Assets
$78,967
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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

Principal Officer
DIANNE CARDEN
Tax Period
2023-01-01 to 2023-12-31

INTENTIONS is a small nonprofit in the Mental Health sector that reported $289K in total revenue in fiscal year 2023. Revenue surged 121% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 26% operating margin.

Mission

PROVIDE SAFE SUPPLIES AND FOOD FOR HABITUAL DRUG USERS. PROVIDE REFERRALS FOR CARE AND TREATMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $289,140
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $289,140

Expense Breakdown

Grants Paid $0
Salaries & Benefits $55,350
Fundraising Expenses $0
Program Expenses $256,841
Other Expenses $21,075
TOTAL EXPENSES $215,141

Year-over-Year Comparison

2023 2022 Change
Revenue $289,140 $130,814 +1.2%
Expenses $215,141 N/A N/A
Net Income $73,999 $130,814 -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

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

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Governance

Voting Members
5
Independent Members
4
Employees
N/A
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
1
$0
Total Directors
2
$30,000
Key Employees
3
$70,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANNE CARDEN- DIRECTOR 12
Director Key Emp
$30,000 $0 $30,000
CHERYL GENTILE PRESIDENT 2
Officer
$0 $0 $0
MEGAN STRICKL EMPLOYEE 8
Key Emp
$10,000 $0 $10,000
SAMANTHA OVER COUNSELOR 20
Key Emp
$30,000 $0 $30,000
GLORIA LEAKS SEC TREAS 2
Director
$0 $0 $0
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
2023 $289,140 $215,141 $78,967 $73,999
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