Covenant Living At The Holmstad
Batavia, Illinois
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Average
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 | $20,745,346↑13% | $17,595,026↑2% | $74,559,524↑1% | — |
| 2022 | $18,391,953↑1% | $17,326,002↓1% | $74,086,393 | — |
| 2021 | $18,281,769↑10% | $17,561,785↑5% | $74,023,860 | — |
| 2020 | $16,640,345↑50% | $16,719,475↑50% | $74,011,211 | — |
| 2019 | $11,122,620↓32% | $11,166,651↓32% | $73,776,267↑1% | — |
| 2019 | $16,448,366↑9% | $16,334,177↓1% | $72,864,632 | — |
| 2018 | $15,154,850↑2% | $16,423,605↑3% | $72,902,138↑2% | — |
| 2017 | $14,792,945↑6% | $16,018,070↓10% | $71,520,525 | — |
| 2016 | $13,911,540 | $17,704,496↑14% | $71,529,249↓3% | — |
| 2015 | $13,965,809↑12% | $15,473,748↓4% | $73,794,045 | — |
| 2014 | $12,479,976↑7% | $16,127,302↑11% | $73,843,983↑3% | — |
| 2013 | $11,629,720↑6% | $14,497,314↓3% | $71,632,665↑8% | — |
| 2012 | $10,924,490 | $14,893,454 | $66,291,419 | — |
Frequently Asked Questions
What does Covenant Living At The Holmstad do?▼
Covenant Living At The Holmstad is a human services nonprofit organization based in Illinois. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Covenant Living At The Holmstad financially healthy?▼
Based on our 9-metric Financial Health Score model, Covenant Living At The Holmstad has a score of 52/100 (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 Living At The Holmstad generate?▼
Covenant Living At The Holmstad reports $20.8M in annual revenue and holds $75.0M in total assets, based on IRS filings.
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