COVENANT COMMUNITY SERVICES INC

EIN: 421584502 501(c)(3) Human Services

BAKERSFIELD, CA

Total Revenue
$3,598,093
Total Expenses
$3,049,273
Total Assets
$1,692,499
Net Assets
$1,271,277
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
Principal Officer
RANDALL L MARTIN
Phone
6618296999
Tax Period
2024-07-01 to 2025-06-30

COVENANT COMMUNITY SERVICES INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $549K, a strong 15% operating margin.

Mission

COVENANT IS MEETING THE NEEDS OF FOSTER CHILDREN, FORMER FOSTER YOUTH AND FAMILIES THROUGH INNOVATIVE SERVICES AND VARIOUS SOURCES OF SUPPORT BY PROVIDING HOPE AND LOVE TO RESTORE LIVES AND TRANSFORM GENERATIONS.

Program Service Accomplishments

Program 1
Expenses: $1,232,378 Revenue: $1,211,042

THP + SERVICE (TRANSITIONAL HOUSING PROGRAM PLUS) - THIS PROGRAM SERVES 18 -24 YEAR OLD FORMER FOSTER YOUTH WITH FINANCIAL ASSISTANCE, MENTORING AND CASE MANAGEMENT. THE PROGRAM FOCUSES ON COACHING...

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THP + SERVICE (TRANSITIONAL HOUSING PROGRAM PLUS) - THIS PROGRAM SERVES 18 -24 YEAR OLD FORMER FOSTER YOUTH WITH FINANCIAL ASSISTANCE, MENTORING AND CASE MANAGEMENT. THE PROGRAM FOCUSES ON COACHING, LIFE SKILL DEVELOPMENT AND MENTORING FORMER FOSTER YOUTH IN OBTAININ EDUCATION AND/OR VOCATIONAL SKILL. MORE THAN 55 UOUTH WERE PROVIDED HOUSING AND SUPPORT SERVIES THAT EMPOWER AND ENABLE GROWTH TO INDEPENDENCE AND SELF-SUFFICIENCY.

Program 2
Expenses: $134,209 Revenue: $108,245

BUILDING BLOCKS - THIS PROGRAM PROVIDES TRANSITIONAL AFFORDABLE HOUSING ASSISTANCE FOR FORMER FOSTER YOUTH AGES 18-21. BUILDING BLOCKS IS AN 18 MONTH PROGRAM THAT INCLUDES CASE MANAGEMENT, MENTORING...

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BUILDING BLOCKS - THIS PROGRAM PROVIDES TRANSITIONAL AFFORDABLE HOUSING ASSISTANCE FOR FORMER FOSTER YOUTH AGES 18-21. BUILDING BLOCKS IS AN 18 MONTH PROGRAM THAT INCLUDES CASE MANAGEMENT, MENTORING, LIFE-SKILLS TRAINING, SUPPORT SERVICES AND DAILY LIVING SKILLS EDUCATION.

Program 3
Expenses: $1,192,574 Revenue: $1,080,612

COVENANT COFFEE IS A SOCIAL ENTERPRISE OF CCSI AND PROVIDES FOSTER YOUTH TRAINING, MENTORING, AND JOB COACHING TO DEVELOP WORK SKILLS AND CHARACTER TRAITS FOR SUCCESS. TRAINING IS PROVIDED IN THE...

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COVENANT COFFEE IS A SOCIAL ENTERPRISE OF CCSI AND PROVIDES FOSTER YOUTH TRAINING, MENTORING, AND JOB COACHING TO DEVELOP WORK SKILLS AND CHARACTER TRAITS FOR SUCCESS. TRAINING IS PROVIDED IN THE COFFEE BUSINESS, FOOD AND BEVERAGE AND FOOD SAFETY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $445,296
Program Service Revenue $2,894,341
Investment Income $31,761
Other Revenue $226,695
TOTAL REVENUE $3,598,093

Expense Breakdown

Grants Paid $0
Salaries & Benefits $900,387
Fundraising Expenses $78,516
Program Expenses $2,559,161
Other Expenses $2,148,886
TOTAL EXPENSES $3,049,273

Year-over-Year Comparison

2024 2023 Change
Revenue $3,598,093 $2,063,814 +0.7%
Expenses $3,049,273 $2,041,013 +0.5%
Net Income $548,820 $22,801 +23.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
1
Employees
35
Volunteers
200

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
4
$90,521
Total Directors
9
$90,521
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDALL L MARTIN CEO/PRESIDEN 40.00
Officer Director
$90,521 $0 $90,521
TOM HARTNETT DIRECTOR 5.00
Director
$0 $0 $0
MICHELLE LEVERONI DIRECTOR 5.00
Director
$0 $0 $0
LISA MCINTOSH DIRECTOR 5.00
Director
$0 $0 $0
DAVID NICHOLAS TREASURER 5.00
Officer Director
$0 $0 $0
DAN PANERO DIRECTOR 5.00
Director
$0 $0 $0
JEFF PETRINI DIRECTOR 5.00
Director
$0 $0 $0
ERROL SHAW CHAIRMAN 6.00
Officer Director
$0 $0 $0
RUSSELL UNRUH SECRETARY 5.00
Officer Director
$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 $3,598,093 $3,049,273 $1,692,499 $548,820
2024 $2,063,814 $2,041,013 $1,256,502 $22,801
2023 $1,747,553 $1,598,793 $950,481 $148,760
2022 $1,462,468 $1,510,837 $789,398 $-48,369
2021 $1,494,402 $1,411,693 $873,436 $82,709
2020 $1,370,490 $1,348,260 $744,193 $22,230
2019 $646,458 $700,755 $710,148 $-54,297
2018 $1,254,112 $1,174,648 $777,836 $79,464
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