PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CH PENNSYLVANIA UNDER - 21, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $5.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $6.2M exceeded revenue, resulting in a 17% operating deficit.
OUR MISSION IS TO SERVE CHILDREN AND YOUTH FACING HOMELESSNESS AND HUMAN TRAFFICKING, AND TO PROTECT AND SAFEGUARD ALL CHILDREN. WE PROVIDE TRAUMA-INFORMED INTERVENTIONS FOR YOUTH WHO ARE IN NEED.COVENANT HOUSE PENNSYLVANIA (CHPA) REMAINS A LIFELINE FOR YOUTH EXPERIENCING HOMELESSNESS AND SURVIVORS OF HUMAN TRAFFICKING, PROVIDING SAFE SHELTER, TRAUMA-INFORMED CARE, AND LONG-TERM STABILITY PATHWAYS. IN FY25, CHPA EXPANDED ITS REACH, SERVING 2,619 YOUTH THROUGH EMERGENCY SHELTER, TRANSITIONAL HOUSING, BEHAVIORAL HEALTH SERVICES, EDUCATION AND EMPLOYMENT PROGRAMS, AND AFTERCARE SUPPORT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,280,278 | $5,675,664 | -0.1% |
| Expenses | $6,197,877 | $6,554,006 | -0.1% |
| Net Income | $-917,599 | $-878,342 | +0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ROBERT E GORMAN | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER SPARKS | VICE CHAIR & SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFFERY COOK | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIE DARRAGH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY BETH H GRAY ESQ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| REV MICHAEL FAULKNER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER KEITH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM LIM | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT MAUCH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER MAUS | DIRECTOR, THRU MAY 2025 | 1.00 |
Director
|
$0 | $0 | $0 |
| LAWRENCE MCALEE CPA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBBIE MCCABE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MONICA NAIM | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WIL REYNOLDS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN RUGER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM BEDROSSIAN | PRESIDENT/CEO | 1.00 |
Officer
|
$0 | $61,586 | $535,850 |
| ALEXIA CLARKE | CEO, CH-PA | 40.00 |
Officer
|
$197,054 | $23,279 | $220,333 |
| NATASHA TOWLES | CHIEF FINANCE OFFICER | 40.00 |
Officer
|
$96,835 | $12,266 | $109,101 |
| HUGH J ORGAN | CHIEF PROGRAM OFFICER | 40.00 |
Highest
|
$107,094 | $9,679 | $116,773 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,280,278 | $6,197,877 | $7,690,120 | $-917,599 |
| 2024 | No data | No data | No data | No data |
| 2023 | $5,010,258 | $5,998,803 | $8,403,736 | $-988,545 |
| 2022 | $5,840,743 | $5,185,391 | $9,407,025 | $655,352 |
| 2021 | $6,343,251 | $5,297,080 | $9,080,269 | $1,046,171 |
| 2020 | $8,481,834 | $5,607,780 | $12,427,544 | $2,874,054 |
| 2019 | $5,285,205 | $5,308,366 | $7,137,636 | $-23,161 |
| 2018 | $5,045,838 | $5,270,426 | $6,921,212 | $-224,588 |
Compare CH PENNSYLVANIA UNDER - 21 with other nonprofits in Pennsylvania and across the country.