Covenant House
New York, New York
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Good
How This Organization Compares
Compared to 15 peers in Human Services with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $88,308,947↓43% | $93,499,670↑1% | $154,690,928↓1% | — |
| 2022 | $154,746,645↑77% | $92,946,496↑11% | $155,866,483 | — |
| 2021 | $87,221,273↓7% | $83,775,489↑7% | $156,506,513↑26% | — |
| 2020 | $93,310,785↑32% | $78,169,379↑10% | $124,224,135↑5% | — |
| 2019 | $70,452,876↓17% | $70,935,940↓2% | $118,427,043↑11% | — |
| 2018 | $85,149,978↑21% | $72,205,214↓1% | $106,738,113↓2% | — |
| 2017 | $70,622,577↑3% | $72,885,560↑1% | $108,745,418↑3% | — |
| 2016 | $68,613,155↑3% | $72,503,542↑5% | $105,697,854↑3% | — |
| 2015 | $66,780,491↑6% | $68,977,475↑8% | $102,600,972↑2% | — |
| 2014 | $62,898,623↑7% | $64,100,185↓3% | $100,839,467↓5% | — |
| 2013 | $58,735,323↓3% | $66,098,655↑4% | $106,524,849↑12% | — |
| 2012 | $60,747,137↑7% | $63,299,366↑2% | $95,174,908↑2% | — |
| 2011 | $56,690,665 | $62,141,074 | $93,560,658 | — |
Frequently Asked Questions
What does Covenant House do?▼
Covenant House is a human services nonprofit organization based in New York. It is classified under NTEE code P300 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Covenant House financially healthy?▼
Based on our 9-metric Financial Health Score model, Covenant House has a score of 69/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does Covenant House generate?▼
Covenant House reports $94.6M in annual revenue and holds $161.9M in total assets, based on IRS filings.
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