Covenant Kids Inc
Arlington, Texas
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Above 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
14 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $23,172,170↓4% | $23,236,462↑1% | $9,470,523↑7% | — |
| 2022 | $24,117,439↓5% | $23,095,485↑1% | $8,832,707↑18% | — |
| 2021 | $25,298,802↑13% | $22,757,703↑6% | $7,459,056↑19% | — |
| 2020 | $22,433,879↑18% | $21,561,786↑15% | $6,270,878↑21% | — |
| 2019 | $19,040,178↑6% | $18,695,468↑8% | $5,168,094↑2% | — |
| 2018 | $17,888,387↑15% | $17,365,551↑19% | $5,074,761↑23% | — |
| 2017 | $15,606,499↑31% | $14,653,939↑25% | $4,127,247↑33% | — |
| 2016 | $11,924,220↑10% | $11,766,532↑11% | $3,113,144↑55% | — |
| 2015 | $10,859,000↑17% | $10,562,772↑18% | $2,010,203↑31% | — |
| 2014 | $9,319,600↑21% | $8,965,838↑20% | $1,536,596↑28% | — |
| 2013 | $7,718,498↑13% | $7,474,821↑11% | $1,196,899↑16% | — |
| 2012 | $6,826,594↓4% | $6,764,195↓1% | $1,027,518↑12% | — |
| 2011 | $7,080,087↑20% | $6,863,826↑18% | $919,617↑16% | — |
| 2010 | $5,881,221 | $5,823,891 | $791,519 | — |
Frequently Asked Questions
What does Covenant Kids Inc do?▼
Covenant Kids Inc is a human services nonprofit organization based in Texas. It is classified under NTEE code P31 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Covenant Kids Inc financially healthy?▼
Based on our 9-metric Financial Health Score model, Covenant Kids Inc has a score of 63/100 (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 Kids Inc generate?▼
Covenant Kids Inc reports $22.9M in annual revenue and holds $9.4M in total assets, based on IRS filings.
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