CAROLINA SEXUAL WELLNESS CENTER PA

EIN: 811706966 501(c)(3) Mental Health

DURHAM, NC

Total Revenue
$563,618
Total Expenses
$555,972
Total Assets
$60,335
Net Assets
$48,725
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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
2017
Legal Domicile
NC
Principal Officer
MATTHEW TURNER
Phone
9192978322
Tax Period
2023-01-01 to 2023-12-31

CAROLINA SEXUAL WELLNESS CENTER PA, founded in 2017, is a small nonprofit in the Mental Health sector that reported $564K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE HONEST AND ACCURATE INFORMATION TO THE COMMUNITY ABOUT SEX AND SEXUALITY, AND TO ENSURE EVERY MEMEBER OF THE COMMUNITY HAS ACCESS TO QUALITY THERAPY SERVICES TO ADDRESS RELATED ISSUES.

Program Service Accomplishments

Program 1
Expenses: $328,118 Revenue: $563,615

THE ORGANIZATION SPENT 63% OF ITS TIME PROVIDING THERAPY SERVICES TO CLIENTS. THE ORGANIZATION WAS ABLE TO SERVE 37 CLIENTS UNDER FINANCIAL HARDSHIP ASSISTANCE AND THE SEX THERAPY AT AFFORDABLE RATES...

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THE ORGANIZATION SPENT 63% OF ITS TIME PROVIDING THERAPY SERVICES TO CLIENTS. THE ORGANIZATION WAS ABLE TO SERVE 37 CLIENTS UNDER FINANCIAL HARDSHIP ASSISTANCE AND THE SEX THERAPY AT AFFORDABLE RATES (STAAR) INITIATIVE PROGRAM WHERE CLIENTS WERE ABLE TO ACCESS SERVICES BASED ON THEIR ABILITY TO PAY OR AT A FIXED LOW COST WITH AN INTERN.

Program 2
Expenses: $109,373

THE ORGANIZATION SPENT 21% OF ITS TIME IMPLEMENTING A BI-WEEKLY SEX THERAPY CONSULTATION/EDUCATION GROUP AND REGULAR INDIVIDUAL SUPERVISION WITH A CERTIFIED SEX THERAPIST FOR EMPLOYEES TO HELP TRAIN...

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THE ORGANIZATION SPENT 21% OF ITS TIME IMPLEMENTING A BI-WEEKLY SEX THERAPY CONSULTATION/EDUCATION GROUP AND REGULAR INDIVIDUAL SUPERVISION WITH A CERTIFIED SEX THERAPIST FOR EMPLOYEES TO HELP TRAIN CLINICIANS TO EFFECTIVELY TREAT THERAPEUTIC ISSUES RELATED TO SEX, SEXUALITY, AND GENDER.

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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 $0
Program Service Revenue $563,615
Investment Income $3
Other Revenue $0
TOTAL REVENUE $563,618

Expense Breakdown

Grants Paid $0
Salaries & Benefits $485,183
Fundraising Expenses $0
Program Expenses $437,491
Other Expenses $70,789
TOTAL EXPENSES $555,972

Year-over-Year Comparison

2023 2022 Change
Revenue $563,618 $521,799 +0.1%
Expenses $555,972 $579,992 0.0%
Net Income $7,646 $-58,193 -1.1%
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
3
Independent Members
3
Employees
22
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
4
$114,870
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTA NABAR EXECUTIVE DI 40.00
Officer
$114,870 $0 $114,870
MICHAEL GILL TREASURER N/A
Officer Director
$0 $0 $0
KRISTEN PARENTE SECRETARY N/A
Officer Director
$0 $0 $0
MATTHEW TURNER PRESIDENT N/A
Officer 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
2024 No data No data No data No data
2023 $563,618 $555,972 $60,335 $7,646
2022 $521,799 $579,992 $46,490 $-58,193
2021 $487,712 $465,312 $104,380 $22,400
2020 $399,984 $337,996 $81,747 $61,988
2019 $204,621 $205,981 $15,103 $-1,360
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