PHuman ServicesEIN: 581669937· Ruling Year: 1986

Covenant House New Orleans

New Orleans, Louisiana

BHealth Score
62B

Financial Health Score

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

Above Average

💰
$6.8M
Total Revenue
📊
$8.6M
Total Expenses
🏦
$8.1M
Net Assets
📋
$1.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-1.7%
Year-over-year change (2022 → 2023)
Net Margin
-26.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.94
Net assets divided by total expenses
Liabilities-to-Assets
11.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,826,3562%$8,648,81415%$9,214,65716%
2022$6,945,97918%$7,549,7954%$10,935,4099%
2021$8,505,2406%$7,268,8927%$11,959,04214%
2020$8,038,18119%$6,792,07712%$10,475,42925%
2019$6,777,4359%$6,075,8424%$8,359,56312%
2018$6,189,5796%$5,827,0024%$7,492,7068%
2017$5,846,5395%$5,601,62010%$6,950,8367%
2016$5,593,5183%$5,071,64710%$6,507,3349%
2015$5,405,27311%$4,610,99210%$5,977,90715%
2014$4,889,23032%$4,182,79710%$5,205,68313%
2013$7,147,64761%$3,800,641$4,626,864210%
2012$4,451,7264%$3,785,53411%$1,494,07929%
2011$4,282,058$4,238,020$1,155,678

Frequently Asked Questions

What does Covenant House New Orleans do?

Covenant House New Orleans is a human services nonprofit organization based in Louisiana. It is classified under NTEE code P30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Covenant House New Orleans financially healthy?

Based on our 9-metric Financial Health Score model, Covenant House New Orleans has a score of 62/100 (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 House New Orleans generate?

Covenant House New Orleans reports $7.0M in annual revenue and holds $8.4M in total assets, based on IRS filings.

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