Religion-Related
(X12)
IRS Verified
DX Registered
990 on File
COVENANT COMMUNITY INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide resources and tools to help our clients achieve personal life stabilization and full-time employment, enabling them to return to their families & communities as productive citizens.
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.7M
Total Expenses
$906K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
N/A
Operating Reserve
6.55x
Liability-to-Asset
9.7%
Revenue Diversification
99.6%
Executive Compensation
$213K
Compared with Peers
FY 2025
Compared with 659 similar organizations
(United States, Religion-Related, $1M–$10M in expenses), FY 2025.
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
|
80.5% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.2% | 1.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 7.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 93.3% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.7M | $906K | 80.5% | 17 |
| 2023 | $1.5M | $1.7M | $1.3M | 79.1% | 21 |
| 2022 | $1.3M | $1.3M | $1.4M | 76.4% | 20 |
| 2021 | $1.0M | $1.0M | N/A | — | 19 |
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