Human Services
(P730)
IRS Verified
DX Registered
990 on File
COVENANT HOUSE FLORIDA INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Recognize and encourage the academic achievement of two-year college students and; provide opportunities for individual growth and development through participation in honors, leadership, service and fellowship programming.
Financial Overview — FY 2024
N/A
Total Revenue
N/A
Total Expenses
N/A
Net Assets
70
Employees
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
82.3% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
374.6% | 134.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.5 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-17.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.2% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | N/A | N/A | N/A | — | 70 |
| 2023 | $7.3M | $6.6M | $9.1M | 82.3% | 142 |
| 2022 | $8.9M | $6.8M | $8.3M | 78.5% | 170 |
| 2021 | $9.5M | $7.4M | N/A | — | 165 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.