PHuman ServicesEIN: 841084331· Ruling Year: 1975

Covenant Living Of Colorado

Westminster, Colorado

B-Health Score
45B-

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)

This Org-0.76×
Peer Median7.39×
💰
$24.3M
Total Revenue
📊
$23.9M
Total Expenses
🏦
-$18.2M
Net Assets
📋
$82.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+9.6%
Year-over-year change (2022 → 2023)
Net Margin
+1.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.76
Net assets divided by total expenses
Liabilities-to-Assets
128.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$24,320,97310%$23,927,5201%$63,762,8921%
2022$22,182,9344%$23,588,7075%$64,640,717
2021$21,261,2888%$22,494,9023%$64,362,3793%
2020$23,186,54562%$21,844,93060%$62,423,8413%
2019$14,335,37928%$13,652,50032%$60,361,8061%
2019$20,021,9414%$20,053,798$59,475,1494%
2018$19,309,0416%$19,976,5054%$56,967,3173%
2017$18,267,47310%$19,245,505$58,956,3982%
2016$16,542,2483%$19,283,3007%$60,402,048
2015$17,140,7353%$17,982,8293%$60,609,2743%
2014$16,675,7962%$17,490,8541%$62,178,8739%
2013$16,428,26810%$17,580,1381%$57,024,4973%
2012$14,910,890$17,716,133$55,486,349

Frequently Asked Questions

What does Covenant Living Of Colorado do?

Covenant Living Of Colorado is a human services nonprofit organization based in Colorado. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Covenant Living Of Colorado financially healthy?

Based on our 9-metric Financial Health Score model, Covenant Living Of Colorado has a score of 45/100 (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 Of Colorado generate?

Covenant Living Of Colorado reports $25.4M in annual revenue and holds $66.2M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Human Services category, or browse all nonprofits in Colorado.