Health Care
(E30)
IRS Verified
DX Registered
990 on File
COVENANT COMMUNITY CARE INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.4M
Total Revenue
$15.1M
Total Expenses
$12.1M
Net Assets
181
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
N/A
Operating Reserve
9.60x
Liability-to-Asset
30.8%
Revenue Diversification
66.4%
Executive Compensation
$366K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
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
|
74.0% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.3% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.8% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.4% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.9% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.4M | $15.1M | $12.1M | 74.0% | 181 |
| 2023 | $16.4M | $14.7M | $12.8M | 73.6% | 182 |
| 2022 | $16.7M | $14.7M | $11.0M | 77.1% | 201 |
| 2021 | $17.0M | $14.0M | N/A | — | 205 |
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