My Covenant Place

EIN: 113826601 501(c)(3) Human Services

Upper Marlboro, MD

Total Revenue
$1,852,905
Total Expenses
$1,344,944
Total Assets
$509,646
Net Assets
$509,646
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
MD
Principal Officer
LaTisha Carter
Tax Period
2023-10-01 to 2024-09-30

My Covenant Place, founded in 2019, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. The organization ran a surplus of $508K, a strong 27% operating margin.

Mission

a non-profit in Maryland serving victims of crime and strengthening families through advocacy, counseling, and court-ordered programs like anger management and domestic violence intervention.

Program Service Accomplishments

Program 1
Expenses: $1,150,827 Revenue: $69,562

Help thousands of victims and survivors of crime and provided offender accountability based services. Victim Services and Advocacy- No this service did not generated income Provides crisis...

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Help thousands of victims and survivors of crime and provided offender accountability based services. Victim Services and Advocacy- No this service did not generated income Provides crisis intervention, safety planning, emergency hotel placement, and victim advocacy for individuals and families impacted by crime.Goal: Ensure immediate safety and stabilization for victims while connecting them to long-term support.People Served: Over survivors of crime and violence.Results: 80% reported increased information, rights, safety and awareness of resources; referrals made to housing, counseling, legal resources and/or additonal linkage to additional community sercvices. Counseling and Therapeutic Services-No this service did not generated income Delivers trauma-informed individual and group therapy to adults and children impacted by interpersonal violence, including bilingual sessions.Goal: Reduce trauma-related symptoms and promote long-term emotional recovery.People Served: Approximately 100 clients.Results: 70% reported at least a 30% reduction in symptoms. Alpha Project (Diversionary Sentencing & Treatment)- Yes this service generated income Offers court-referred Abuse Intervention and anger management programming focused on accountability and violence prevention.Goal: Reduce recidivism and foster behavioral change through structured education and counseling. People Served: Aprox 100 court referred participants. Legal Assistance and Court Support- No this service did not generated income Brief Description: Offers victims legal information, safety planning, and limited legal assistance, including preparation of protective orders, court accompaniment and advocacy regarding victims rights.Goal/Intended Outcome: Increase victims access to legal protection and improve navigation of the justice system.People Served: Victims of domestic violence seeking civil or criminal legal relief.Results: Participants gained greater confidence in court processes and improved outcomes related to protective orders and personal safety. Community Outreach, Engagement, Education & Training Institute- No this service did not generated income Hosts professional trainings, school presentations, and community events on trauma-informed care, ERPO awareness, and prevention.Goal: Strengthen community response to violence and build professional capacity among service providers.People Served: More than 500.Results: Increased digitial foot traffic andknowledge and confidence using programs and services

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,852,905
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,852,905

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,150,827
Other Expenses $1,344,944
TOTAL EXPENSES $1,344,944

Year-over-Year Comparison

2023 2022 Change
Revenue $1,852,905 N/A N/A
Expenses $1,344,944 N/A N/A
Net Income $507,961 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
5
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LaTisha Carter Executive Director 0.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,852,905 $1,344,944 $509,646 $507,961
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