Human Services (P300) IRS Verified DX Registered 990 on File

COVENANT HOUSE CALIFORNIA

EIN: 13-3391210 · LOS ANGELES, CA 90027-5615 · United States · FY 2023 Data

3 out of 5 58 / 100 Based on 2+ years of filings

Financial strength (30%) 83/100

Reliability (20%) 55/100

Effectiveness (25%) 88/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

Covenant House California (CHC) is a non-profit agency whose mission is to reach out to homeless and trafficked youth living on the streets and offer them hope and opportunities to turn their lives around. We help abused or neglected youth who have nowhere else to go. A large number have been thrown out of their homes while others have aged out or left the foster care system with no family, no support, and no one to turn to. Since 1988, CHC has impacted the lives of more than 160,000 homeless youth out of our Los Angeles and Bay Area locations. More than 80% of our funding comes from private donations.

Financial Overview — FY 2023

$22.3M

Total Revenue

$22.4M

Total Expenses

$20.6M

Net Assets

268

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 94.9%

Fundraising Efficiency N/A

Operating Reserve 11.03x

Liability-to-Asset 27.3%

Revenue Diversification 98.6%

Executive Compensation $713K

Compared with Peers

FY 2023

Compared with 2,996 similar organizations (United States, Human Services, $10M–$100M in expenses), FY 2023.

This organization Middle half of peers (P25–P75) Peer median

Ratio	This org	Peer median	Position (P10 → P90)
Program expense ratio Program expenses / total expenses · higher is better	94.9%	87.4%	P10P90	Top quarter
Admin expense ratio Management and general / total expenses · lower is better	1.7%	11.3%	P10P90	Top quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	3.4%	0.2%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	11.0 mo	6.3 mo	P10P90	Above median
Liabilities to assets Total liabilities / total assets · lower is better	27.3%	34.8%	P10P90	Above median
Revenue concentration Share of revenue from the largest source · lower is better	98.6%	93.0%	P10P90	Bottom quarter
Revenue growth Year over year revenue growth	10.1%	6.5%	P10P90
Expense growth Year over year expense growth	10.5%	8.1%	P10P90
Surplus margin Surplus as a share of revenue	-0.4%	1.2%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$22.3M	$22.4M	$20.6M	94.9%	268
2022	$20.3M	$20.3M	$20.5M	95.6%	414
2021	$23.0M	$19.7M	N/A	—	249

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Organization Details

EIN: 13-3391210
State: CA
City: LOS ANGELES
ZIP: 90027-5615
Classification: P300
Category: Human Services
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1988
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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