COVENANT HOUSE GEORGIA INC (EIN 133523561) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

ALIEIZORIA REDD

Phone

4045890163

Tax Period

2022-07-01 to 2023-06-30

COVENANT HOUSE GEORGIA INC, founded in 1988, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $7.8M exceeded revenue, resulting in a 30% operating deficit.

Mission

COVENANT HOUSE GEORGIA PROVIDES SHELTERS, PROTECTS AND ADVOCATES ON BEHALF OF HOMELESS, TRAFFICKED, RUNAWAY AND SEXUALLY EXPLOITED YOUTH.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $6,047,303

Program Service Revenue $15,732

Investment Income $14,044

Other Revenue $-61,450

TOTAL REVENUE $6,015,629

Expense Breakdown

Grants Paid $604,001

Salaries & Benefits $4,727,639

Fundraising Expenses $670,514

Program Expenses $6,571,666

Other Expenses $2,354,908

TOTAL EXPENSES $7,797,672

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,015,629	$6,679,359	-0.1%
Expenses	$7,797,672	$6,134,481	+0.3%
Net Income	$-1,782,043	$544,878	-4.3%

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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

121

Volunteers

347

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

$664,971

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HOMRICH	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
BEN DEUTSCH	CHAIR ELECT/SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID ROWLAND	TREASURER THRU APRIL 2023	2.00	Officer Director	$0	$0	$0
CHRISTOPHER A BIVINS	DIRECTOR	2.00	Director	$0	$0	$0
RUSSELL BONDS	DIRECTOR	2.00	Director	$0	$0	$0
ANIKA CALLOWAY	DIRECTOR THRU APRIL 2023	2.00	Director	$0	$0	$0
CLARK H DEAN	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA DOUGLAS	DIRECTOR THRU AUG. 2022	2.00	Director	$0	$0	$0
KARA FINLEY	DIRECTOR	2.00	Director	$0	$0	$0
HAROLD FRANKLIN	DIRECTOR	2.00	Director	$0	$0	$0
CAROL GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
JO ANN HEROLD	DIRECTOR	2.00	Director	$0	$0	$0
SIVAN HINES	DIRECTOR THRU JULY 2022	2.00	Director	$0	$0	$0
ROBERT HOPE	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN KORN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
KAYE MUSE	DIRECTOR THRU MAY 2023	2.00	Director	$0	$0	$0
BRITTAIN PRIGGE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN RIDALL	DIRECTOR	2.00	Director	$0	$0	$0
MARK STCLARE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL TYLER	DIRECTOR	2.00	Director	$0	$0	$0
ANNA UMPHRESS	DIRECTOR	2.00	Director	$0	$0	$0
ROB WALPOLE	DIRECTOR	2.00	Director	$0	$0	$0
ISSAC WASHINGTON	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM BEDROSSIAN	PRESIDENT & CEO AS OF FEB 2023	1.00	Officer	$0	$37,308	$334,937
ALIEIZORIA REDD	EXECUTIVE DIRECTOR	40.00	Officer	$188,978	$19,380	$208,358
KIMBERLY JORDAN	DIRECTOR OF FINANCE	40.00	Officer	$108,877	$12,799	$121,676
KEVIN RYAN	PRESIDENT & CEO THRU FEB 2023	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,015,629	$7,797,672	$20,470,036	$-1,782,043
2022	$6,679,359	$6,134,481	$22,940,863	$544,878
2021	$6,304,494	$4,903,701	$22,755,199	$1,400,793
2020	$12,186,929	$4,903,408	$13,344,644	$7,283,521
2019	$5,484,486	$4,695,254	$5,289,793	$789,232
2018	$4,698,102	$4,190,285	$4,517,926	$507,817

COVENANT HOUSE GEORGIA INC