PHuman ServicesEIN: 131740015· Ruling Year: 1975

Covenant Living Of Cromwell Inc

Cromwell, Connecticut

CHealth Score
40C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.21×
Peer Median7.39×
💰
$27.6M
Total Revenue
📊
$31.9M
Total Expenses
🏦
-$6.6M
Net Assets
📋
$104.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.9%
Year-over-year change (2022 → 2023)
Net Margin
-16.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.21
Net assets divided by total expenses
Liabilities-to-Assets
106.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$27,551,0378%$31,949,7556%$97,678,3061%
2022$25,543,8109%$30,207,35623%$98,827,5202%
2021$23,506,2234%$24,626,1089%$101,272,8033%
2020$22,530,38852%$22,535,49056%$104,098,5897%
2019$14,799,25428%$14,444,52431%$97,730,5671%
2019$20,560,9542%$21,079,7182%$96,863,154118%
2018$21,055,11610%$20,658,3321%$44,521,3193%
2017$19,223,6622%$20,405,3631%$43,195,9031%
2016$18,838,7455%$20,105,5037%$42,579,2591%
2015$17,865,736$18,750,5693%$42,289,7874%
2014$17,778,2981%$19,388,09913%$40,599,1869%
2013$17,518,4961%$17,223,9821%$37,411,3013%
2012$17,667,590$17,370,583$36,187,137

Frequently Asked Questions

What does Covenant Living Of Cromwell Inc do?

Covenant Living Of Cromwell Inc is a human services nonprofit organization based in Connecticut. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Covenant Living Of Cromwell Inc financially healthy?

Based on our 9-metric Financial Health Score model, Covenant Living Of Cromwell Inc has a score of 40/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Covenant Living Of Cromwell Inc generate?

Covenant Living Of Cromwell Inc reports $29.8M in annual revenue and holds $97.7M in total assets, based on IRS filings.

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