COVENANT HOUSE WASHINGTON DC

EIN: 133537709 501(c)(3) Human Services

WASHINGTON, DC

Total Revenue
$7,213,705
Total Expenses
$7,587,296
Total Assets
$7,165,960
Net Assets
$3,490,100
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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
1989
Legal Domicile
DC
Principal Officer
ANGELA JONES HACKLEY
Phone
2026109600
Tax Period
2023-07-01 to 2024-06-30

COVENANT HOUSE WASHINGTON DC, founded in 1989, is a community nonprofit in the Human Services sector that reported $7.2M in total revenue in fiscal year 2023.

Mission

COVENANT HOUSE WASHINGTON, DC ("CHW") PROVIDES SHELTER, CRISIS CARE, COMMUNITY SERVICES, AND OUTREACH SERVICES TO YOUTH IN THE WASHINGTON DC AREA.

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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 $7,173,718
Program Service Revenue $26,453
Investment Income $0
Other Revenue $13,534
TOTAL REVENUE $7,213,705

Expense Breakdown

Grants Paid $135,279
Salaries & Benefits $4,722,829
Fundraising Expenses $501,820
Program Expenses $5,955,384
Other Expenses $2,709,988
TOTAL EXPENSES $7,587,296

Year-over-Year Comparison

2023 2022 Change
Revenue $7,213,705 $6,872,880 +0.0%
Expenses $7,587,296 $8,012,867 -0.1%
Net Income $-373,591 $-1,139,987 -0.7%
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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Governance

Voting Members
11
Independent Members
11
Employees
137
Volunteers
196

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
5
$910,123
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SYRINDA E PAIGE CHAIR 1.00
Officer Director
$0 $0 $0
KEON SCOTT TREASURER 1.00
Officer Director
$0 $0 $0
JACOB BRODY DIRECTOR 1.00
Director
$0 $0 $0
JOE CLAIR DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY CURTIS DIRECTOR 1.00
Director
$0 $0 $0
KASAUNDRA HAIRSTON DIRECTOR 1.00
Director
$0 $0 $0
LINDA HARPER DIRECTOR 1.00
Director
$0 $0 $0
KESHAWN HARRIS DIRECTOR 1.00
Director
$0 $0 $0
LETICIA PROCTOR DIRECTOR 1.00
Director
$0 $0 $0
LYNDA RICE ESQ DIRECTOR 1.00
Director
$0 $0 $0
KELLY MIKEL WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM BEDROSSIAN PRESIDENT & CEO 1.00
Officer
$0 $75,191 $548,397
ANGELA JONES HACKLEY CEO, CH-DC 40.00
Officer
$219,321 $37,668 $256,989
CASSANDRA IRBY CFO 40.00
Officer
$83,027 $21,710 $104,737
MARLENA LANHAM-TRACY CHIEF DEVELOPMENT & EXTERNAL AFFAIRS 40.00
Highest
$139,543 $16,752 $156,295
CLIFTON ROGERS CHIEF OPERATING OFFICER 40.00
Highest
$118,541 $18,764 $137,305
DAVID WEAVER FORMER INTERIM CFO 0.00
$127,107 $0 $127,107
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 $7,213,705 $7,587,296 $7,165,960 $-373,591
2023 $6,872,880 $8,012,867 $7,359,101 $-1,139,987
2022 $6,962,266 $7,812,013 $5,656,625 $-849,747
2021 $9,839,664 $6,625,197 $6,674,946 $3,214,467
2020 $6,116,383 $5,706,765 $5,173,144 $409,618
2019 $5,095,248 $5,977,739 $4,113,794 $-882,491
2018 $5,621,399 $6,559,326 $4,445,370 $-937,927
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