PHuman ServicesEIN: 363385581· Ruling Year: 1975

Covenant Living At Windsor Park

Carol Stream, Illinois

B-Health Score
53B-

Financial Health Score

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

Average

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org-0.75×
Peer Median7.39×
💰
$38.2M
Total Revenue
📊
$35.6M
Total Expenses
🏦
-$26.7M
Net Assets
📋
$112.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+18.2%
Year-over-year change (2022 → 2023)
Net Margin
+6.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.75
Net assets divided by total expenses
Liabilities-to-Assets
131.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$38,242,89018%$35,637,84313%$85,913,8413%
2022$32,345,9262%$31,527,3423%$83,569,105
2021$31,750,6493%$30,586,6912%$83,906,8434%
2020$30,790,82757%$29,917,46356%$80,919,8772%
2019$19,660,66933%$19,151,45432%$79,576,5691%
2019$29,376,9934%$28,071,6911%$79,065,30747%
2018$28,239,9178%$27,827,2554%$53,632,2623%
2017$26,124,8704%$26,769,366$55,235,8865%
2016$25,046,52411%$26,771,8389%$58,140,5515%
2015$22,480,85212%$24,641,2677%$61,159,3177%
2014$20,098,08211%$22,996,8637%$57,137,0536%
2013$18,122,8313%$21,431,9612%$54,040,3179%
2012$17,586,160$21,001,169$49,513,781

Frequently Asked Questions

What does Covenant Living At Windsor Park do?

Covenant Living At Windsor Park is a human services nonprofit organization based in Illinois. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Covenant Living At Windsor Park financially healthy?

Based on our 9-metric Financial Health Score model, Covenant Living At Windsor Park has a score of 53/100 (Grade: B-). 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 At Windsor Park generate?

Covenant Living At Windsor Park reports $43.0M in annual revenue and holds $121.8M in total assets, based on IRS filings.

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Covenant Living At Windsor Park — Carol Stream, IL | GiveScope