CULTURAL WELLNESS CENTER (EIN 411850859) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

ATUM AZZAHIR

Phone

6127215745

Tax Period

2023-01-01 to 2023-12-31

CULTURAL WELLNESS CENTER, founded in 1996, is a community nonprofit in the Health Care sector that reported $7.6M in total revenue in fiscal year 2023. Revenue surged 146% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.2M, a strong 55% operating margin.

Mission

CULTURAL WELLNESS CENTER'S MISSION IS TO UNLEASH THE POWER OF PEOPLE TO HEAL THEMSELVES AND TO BUILD COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,592,987

Program Service Revenue $7,432

Investment Income $967

Other Revenue $34,008

TOTAL REVENUE $7,635,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,326,723

Fundraising Expenses $217,296

Program Expenses $2,937,950

Other Expenses $2,119,593

TOTAL EXPENSES $3,446,316

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,635,394	$3,110,139	+1.5%
Expenses	$3,446,316	$3,205,117	+0.1%
Net Income	$4,189,078	$-94,978	-45.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$225,838

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BIRDIE CARTER	DIRECTOR	3.00	Director	$0	$0	$0
CRAIG HASSEL	TREASURER	3.00	Officer Director	$0	$0	$0
ESTHER FULKS	SECRETARY	3.00	Officer Director	$0	$0	$0
HARVEY LINDER	CHAIR	3.00	Officer Director	$0	$0	$0
JOSE WILLIAM CASTELLANOS	DIRECTOR	3.00	Director	$0	$0	$0
LEQUETTA DIGGS	DIRECTOR	3.00	Director	$0	$0	$0
MAE ADAMS	DIRECTOR	3.00	Director	$0	$0	$0
PTAHMES TAT-SIAKA	DIRECTOR	3.00	Director	$0	$0	$0
RICHARD ONI	DIRECTOR	3.00	Director	$0	$0	$0
ARIELE STRACHAN	DIRECTOR	3.00	Director	$0	$0	$0
SEHET TAT-SIAKA	DIRECTOR	3.00	Director	$0	$0	$0
CARA CARLSON	DIRECTOR	3.00	Director	$0	$0	$0
JEFF STAGGS	DIRECTOR	3.00	Director	$0	$0	$0
ATUM AZZAHIR	EXECUTIVE DIR.	40.00	Officer	$116,974	$0	$116,974
STEVEN LASSITER	CFO	40.00	Officer	$108,864	$0	$108,864

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
2024	No data	No data	No data	No data
2023	$7,635,394	$3,446,316	$5,748,338	$4,189,078
2022	$3,110,139	$3,205,117	$1,539,394	$-94,978
2021	$3,139,879	$2,416,126	$1,841,316	$723,753
2020	$1,899,186	$1,402,452	$818,649	$496,734
2019	$1,020,067	$1,110,676	$220,272	$-90,609
2018	$1,449,940	$1,567,148	$325,897	$-117,208

CULTURAL WELLNESS CENTER