Human Services
(P75Z)
990 on File
COVENANT VILLAGE INC
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$17.8M
Total Revenue
$18.0M
Total Expenses
$8.3M
Net Assets
350
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
5.55x
Liability-to-Asset
85.0%
Revenue Diversification
95.9%
Executive Compensation
$462K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.8M | $18.0M | $8.3M | 87.8% | 350 |
| 2024 | $17.2M | $17.6M | $8.1M | 88.8% | 329 |
| 2023 | $14.4M | $17.4M | $7.4M | 90.6% | 312 |
| 2022 | $14.7M | $14.3M | $10.0M | 86.9% | 280 |
| 2021 | $15.5M | $14.0M | N/A | — | 334 |
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