Health Care
(E19)
990 on File
COVENANT HEALTH AND COMMUNITY SERVICES INC
Financial strength (30%)
45/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$90.9M
Total Revenue
$15.8M
Total Expenses
$43.5M
Net Assets
233
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
12.1%
Fundraising Efficiency
N/A
Operating Reserve
33.14x
Liability-to-Asset
55.2%
Revenue Diversification
89.7%
Executive Compensation
$6.2M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), 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
|
12.1% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
87.9% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.1 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.2% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 92.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
82.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $90.9M | $15.8M | $43.5M | 12.1% | 233 |
| 2022 | $24.3M | $29.5M | $-14,385,988 | 51.9% | 132 |
| 2021 | $23.1M | $29.6M | $-9,187,514 | 48.8% | 685 |
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