Housing & Shelter
(L22)
990 on File
COVENANT LIVING AT WINDSOR PARK
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$43.0M
Total Revenue
$36.6M
Total Expenses
$-14,667,619
Net Assets
484
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
-4.81x
Liability-to-Asset
112.1%
Revenue Diversification
94.9%
Executive Compensation
$296K
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $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
|
83.5% | 87.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 10.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.8 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
112.1% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 91.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.4% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.8% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $43.0M | $36.6M | $-14,667,619 | 83.5% | 484 |
| 2023 | $38.2M | $35.6M | $-26,749,322 | 76.7% | 387 |
| 2022 | $32.3M | $31.5M | $-30,142,716 | 77.8% | 354 |
| 2021 | $31.8M | $30.6M | N/A | — | 431 |
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