PHuman ServicesEIN: 620698709· Ruling Year: 1965

Covenant Living At Shannondale

Skokie, Illinois

FHealth Score
22F

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Critical

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.64×
Peer Median7.39×
💰
$28.9M
Total Revenue
📊
$41.0M
Total Expenses
🏦
-$26.0M
Net Assets
📋
$122.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-9.1%
Year-over-year change (2022 → 2023)
Net Margin
-41.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.64
Net assets divided by total expenses
Liabilities-to-Assets
127.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$28,942,2129%$40,968,0011%$95,903,2211%
2022$31,846,7142%$40,569,43612%$97,078,87611%
2021$32,362,9424%$36,285,9582%$109,320,59014%
2020$31,104,3818%$36,845,0601%$95,883,68540%
2019$33,713,9741%$36,629,5453%$68,518,9738%
2018$33,499,1403%$35,409,6983%$63,299,6036%
2017$32,450,1611%$34,317,1012%$67,214,2955%
2016$32,083,9772%$33,538,0864%$70,984,7025%
2015$31,318,1803%$32,274,4199%$74,424,4759%
2014$30,407,6111%$29,552,6272%$68,195,994
2013$30,624,493$28,968,3362%$68,086,2461%
2012$30,770,3397%$29,707,4512%$67,501,3981%
2011$33,092,348$29,005,316$67,979,479

Frequently Asked Questions

What does Covenant Living At Shannondale do?

Covenant Living At Shannondale is a human services nonprofit organization based in Illinois. It is classified under NTEE code P75Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Covenant Living At Shannondale financially healthy?

Based on our 9-metric Financial Health Score model, Covenant Living At Shannondale has a score of 22/100 (Grade: F). 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 Shannondale generate?

Covenant Living At Shannondale reports $22.1M in annual revenue and holds $115.3M in total assets, based on IRS filings.

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Covenant Living At Shannondale — Skokie, IL | GiveScope