FORT LAUDERDALE, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COVENANT HOUSE FLORIDA INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $7.7M in total revenue in fiscal year 2023. Expenses of $6.6M left a modest 13% surplus.
IN 34 CITIES ACROSS FIVE COUNTRIES, COVENANT HOUSE BUILDS BRIDGES TO HOPE FOR YOUNG PEOPLE FACING HOMELESSNESS AND SURVIVORS OF HUMAN TRAFFICKING. WE MEET THEIR IMMEDIATE NEEDS FOR FOOD, CLOTHING, PROTECTION, AND MEDICAL CARE; SUPPORT THEM TO ADVANCE THEIR GOALS OF EDUCATION AND EMPLOYMENT; AND OFFER HOMELESSNESS PREVENTION AND AFTERCARE SERVICES TO REDUCE THE RISK OF A YOUNG PERSON BECOMING HOMELESS IN THE FIRST PLACE AND THE LIKELINESS OF RECURRING HOMELESSNESS. COVENANT HOUSE ENCOMPASSES A ROBUST NETWORK OF "HOUSES," WITH BEST-IN-CLASS SERVICES AND A SHARED COMMITMENT TO UNCONDITIONAL LOVE, ABSOLUTE RESPECT, AND RELENTLESS SUPPORT FOR EACH YOUNG PERSON WHO COMES TO OUR DOORS. FOUNDED AS A DROP-IN CENTER IN NEW YORK CITY IN 1972, COVENANT HOUSE NOW SERVES TENS OF THOUSANDS OF CHILDREN AND YOUTH EVERY YEAR IN OUR RESIDENTIAL, OUTREACH, DROP-IN, PREVENTION, AND AFTERCARE PROGRAMS. OUR DEDICATED STAFF ACROSS THE UNITED STATES, GUATEMALA, HONDURAS, MEXICO, AND CANADA EMPLOY A STRENGTH-BASED, TRAUMA-INFORMED PROGRAM MODEL THAT HELPS YOUNG PEOPLE DISCOVER AND DEVELOP THEIR POWER TO OVERCOME ADVERSITY NOW AND INTO THE FUTURE. OUR NORTH STAR IS TO END YOUTH HOMELESSNESS AS WE KNOW IT TODAY. YOUNG PEOPLE ARRIVE AT COVENANT HOUSE WITH AN ARRAY OF LIVED EXPERIENCES, INCLUDING FOSTER CARE, FAMILY TRAUMA, SUBSTANCE USE, MENTAL HEALTH ISSUES, DOMESTIC VIOLENCE, SEXUAL ABUSE, DISPLACEMENT, AND HUMAN TRAFFICKING. YOUTH MAY COME TO US SCARRED BY ANTI-LGBTQ+ DISCRIMINATION AND VIOLENCE, OR AS PARENTS OF SMALL CHILDREN, OR PREGNANT. OUR STAFF MEET THEM WHERE THEY ARE, HELP THEM STABILIZE THEIR SITUATION, AND ACCOMPANY THEM, THROUGH OUR HIGH-QUALITY SERVICES, ON THEIR JOURNEY TO WHOLENESS AND INDEPENDENCE.
SHELTER AND CRISIS CARE (IMMEDIATE HOUSING):COVENANT HOUSE FLORIDA, INC. PROVIDED SHELTER AND CRISIS CARE TO A TOTAL OF 819 UNDUPLICATED YOUTH WHO RECEIVED 35,000 DAYS OF CRISIS CARE (FOOD, SHELTER...
SHELTER AND CRISIS CARE (IMMEDIATE HOUSING):COVENANT HOUSE FLORIDA, INC. PROVIDED SHELTER AND CRISIS CARE TO A TOTAL OF 819 UNDUPLICATED YOUTH WHO RECEIVED 35,000 DAYS OF CRISIS CARE (FOOD, SHELTER, CLOTHING, CASE MANAGEMENT, HEALTH SERVICES, PARENTING EDUCATION, INDEPENDENT LIVING SKILLS INSTRUCTION, INDIVIDUAL/FAMILY COUNSELING, JOB READINESS TRAINING, EDUCATION, ETC.).
RIGHTS OF PASSAGE:THE RIGHTS OF PASSAGE PROGRAM PROVIDES TRANSITIONAL AND RAPID REHOUSING IN SCATTERED SITE APARTMENTS FOR UP TO 24 MONTHS TO YOUTHS, INCLUDING INDIVIDUAL COUNSELING AND HELP WITH...
RIGHTS OF PASSAGE:THE RIGHTS OF PASSAGE PROGRAM PROVIDES TRANSITIONAL AND RAPID REHOUSING IN SCATTERED SITE APARTMENTS FOR UP TO 24 MONTHS TO YOUTHS, INCLUDING INDIVIDUAL COUNSELING AND HELP WITH COMPLETING EDUCATION AND FINDING/MAINTAINING JOBS AND HOUSING. A TOTAL OF 99 YOUTHS RECEIVED TRANSITIONAL HOUSING IN FY2024.
YOUNG FAMILIES PROGRAM (FORMERLY MOTHER/CHILD PROGRAM)THE YOUNG FAMILIES PROGRAM PROVIDES EMERGENCY SERVICES, SHORT AND LONG-TERM HOUSING, FOOD, AND MEDICAL AND MENTAL HEALTH CARE TO PREGNANT AND...
YOUNG FAMILIES PROGRAM (FORMERLY MOTHER/CHILD PROGRAM)THE YOUNG FAMILIES PROGRAM PROVIDES EMERGENCY SERVICES, SHORT AND LONG-TERM HOUSING, FOOD, AND MEDICAL AND MENTAL HEALTH CARE TO PREGNANT AND PARENTING YOUTH AND THEIR CHILDREN. THE PROGRAM ALSO OFFERS YOUNG FAMILIES ACCESS TO FREE CHILD CARE SERVICES, PARENTING SUPPORT, AND A FULL RANGE OF EDUCATIONAL, VOCATIONAL, AND JOB PLACEMENT SERVICES.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $7,655,264 | $7,320,907 | +0.0% |
| Expenses | $6,627,112 | $6,569,075 | +0.0% |
| Net Income | $1,028,152 | $751,832 | +0.4% |
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 |
|---|---|---|---|---|---|---|
| MOHAMENT MO KHALIL | BOARD CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSH POLSKY | BOARD VICE-CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT AARON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| AARON ABRAMOFF | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DR LEONARD BASS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW BRENNAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICK COHEN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BRETT DARGIS | TRUSTEE, THRU DEC 2023 | 1.00 |
Director
|
$0 | $0 | $0 |
| SHANELL DEAL-SALGADO | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SEAN FARRELL | TRUSTEE, THRU DEC 2023 | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY KOENIG | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| GREG LONSWAY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TRAVIS MACK | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINE MOLLOY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN SELIMOS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOTT SHERMAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CARRIE SIU BUTT | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DR CHANDA TORRES | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SHEELA VANHOOSE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BRENDA WATSON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM BEDROSSIAN | PRESIDENT & CEO | 1.00 |
Officer
|
$0 | $75,191 | $548,397 |
| RENEE TRINCANELLO SECRETARY | CEO, CH-FL | 40.00 |
Officer
|
$183,409 | $35,850 | $219,259 |
| STEVEN HENRIQUEZ | OUTSOURCED CFO | 25.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $7,655,264 | $6,627,112 | $11,074,192 | $1,028,152 |
| 2023 | $7,320,907 | $6,569,075 | $9,680,511 | $751,832 |
| 2022 | $8,875,406 | $6,784,651 | $8,773,713 | $2,090,755 |
| 2021 | $9,482,096 | $7,429,382 | $7,849,350 | $2,052,714 |
| 2020 | $8,617,883 | $8,139,176 | $6,911,868 | $478,707 |
| 2019 | $10,632,596 | $8,617,695 | $5,613,433 | $2,014,901 |
| 2018 | $7,627,222 | $8,329,519 | $4,317,039 | $-702,297 |
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