Civic Intelligence

Teen Health Connection Inc

EIN 56-1719715 • 501(c)3 • Charlotte, NC

Profile

To improve the health of adolescents by providing an array of services, education, advocacy, and research through connections with teens, parents, and the community.

3541 Randolph Road Suite 206Charlotte, NC 28211

www.teenhealthconnection.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$157,539

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,789,150

Down $36,329 (-0.9%) from 2023

Liabilities

Down

$1,024,848

Down $216,233 (-17%) from 2023

Net Assets

Up

$2,764,302

Up $179,904 (+7.0%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$3,118,977

Up $64,457 (+2.1%) from 2023

Expenses

Up

$2,947,099

Up $127,795 (+4.5%) from 2023

Net Income

Down

$171,878

Down $63,338 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $855,318Liabilities 2010: $147,664Net Assets 2010: $707,6542010Assets 2011: $934,425Liabilities 2011: $291,366Net Assets 2011: $643,0592011Assets 2012: $815,934Liabilities 2012: $128,249Net Assets 2012: $687,6852012Assets 2013: $959,600Liabilities 2013: $122,248Net Assets 2013: $837,3522013Assets 2014: $1,178,756Liabilities 2014: $113,512Net Assets 2014: $1,065,2442014Assets 2015: $1,241,973Liabilities 2015: $126,263Net Assets 2015: $1,115,7102015Assets 2016: $1,912,506Liabilities 2016: $434,943Net Assets 2016: $1,477,5632016Assets 2017: $2,052,402Liabilities 2017: $649,091Net Assets 2017: $1,403,3112017Assets 2018: $2,079,779Liabilities 2018: $875,173Net Assets 2018: $1,204,6062018Assets 2019: $2,083,898Liabilities 2019: $843,136Net Assets 2019: $1,240,7622019Assets 2020: $2,544,272Liabilities 2020: $338,328Net Assets 2020: $2,205,9442020Assets 2021: $3,024,941Liabilities 2021: $671,675Net Assets 2021: $2,353,2662021Assets 2022: $2,772,885Liabilities 2022: $585,607Net Assets 2022: $2,187,2782022Assets 2023: $3,825,479Liabilities 2023: $1,241,081Net Assets 2023: $2,584,3982023Assets 2024: $3,789,150Liabilities 2024: $1,024,848Net Assets 2024: $2,764,3022024

Highlighted filing

2024

Assets$3,789,150
Liabilities$1,024,848
Net Assets$2,764,302
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $776,0242010Expenses 2011: $856,6162011Expenses 2012: $1,080,0352012Revenue 2013: $1,031,282Expenses 2013: $950,402Net Income 2013: $80,8802013Revenue 2014: $1,489,453Expenses 2014: $1,288,458Net Income 2014: $200,9952014Revenue 2015: $1,609,168Expenses 2015: $1,543,192Net Income 2015: $65,9762015Revenue 2016: $2,452,105Expenses 2016: $2,132,888Net Income 2016: $319,2172016Revenue 2017: $2,131,521Expenses 2017: $2,332,283Net Income 2017: -$200,7622017Revenue 2018: $2,189,065Expenses 2018: $2,318,412Net Income 2018: -$129,3472018Revenue 2019: $2,099,518Expenses 2019: $2,225,001Net Income 2019: -$125,4832019Revenue 2020: $2,548,992Expenses 2020: $1,686,290Net Income 2020: $862,7022020Revenue 2021: $2,300,384Expenses 2021: $2,310,422Net Income 2021: -$10,0382021Revenue 2022: $2,668,788Expenses 2022: $2,612,555Net Income 2022: $56,2332022Revenue 2023: $3,054,520Expenses 2023: $2,819,304Net Income 2023: $235,2162023Revenue 2024: $3,118,977Expenses 2024: $2,947,099Net Income 2024: $171,8782024

Highlighted filing

2024

Revenue$3,118,977
Expenses$2,947,099
Net Income$171,878
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,789,150
Liabilities
$1,024,848
Net assets
$2,764,302
Revenue
$3,118,977
Expenses
$2,947,099
Net income
$171,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.02$2.76$3.12$2.95$0.17
2023Summary only. Only limited summary data is available for this year.$3.83$1.24$2.58$3.05$2.82$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.59$2.19$2.67$2.61$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.67$2.35$2.30$2.31$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.34$2.21$2.55$1.69$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.84$1.24$2.10$2.23$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.88$1.20$2.19$2.32$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.65$1.40$2.13$2.33$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.43$1.48$2.45$2.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.12$1.61$1.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$1.49$1.29$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$1.03$0.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.13$0.69$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.29$0.64$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.15$0.71$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE E320 • $1M-$5M nonprofits