COVENANT KIDS MANOR INC

EIN: 593664515 501(c)(3)

CELEBRATION, FL

Total Revenue
$1,949
Total Expenses
$86,246
Total Assets
N/A
Net Assets
N/A
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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
2000
Legal Domicile
FL
Principal Officer
SCOTT WEBSTER
Phone
4072275403
Tax Period
2020-07-01 to 2021-06-30

COVENANT KIDS MANOR INC, founded in 2000, is a micro nonprofit that reported $2K in total revenue in fiscal year 2020. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $86K exceeded revenue, resulting in a 4325% operating deficit.

Mission

PROVIDE FOSTER CARE FACILITIES THAT SPECIALIZE IN SIBLING GROUPS AND TEENAGERS

Program Service Accomplishments

Program 1
Expenses: $75,500

OPERATE FIVE RESIDENTIAL FACILITIES THAT PROVIDE FOSTER CHILDREN FOOD, SHELTER, CLOTHING, EDUCATION AND ENTERTAINMENT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $197
Program Service Revenue $0
Investment Income $0
Other Revenue $1,752
TOTAL REVENUE $1,949

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,707
Fundraising Expenses $0
Program Expenses $75,500
Other Expenses $72,539
TOTAL EXPENSES $86,246

Year-over-Year Comparison

2020 2019 Change
Revenue $1,949 $12,063 -0.8%
Expenses $86,246 $227,425 -0.6%
Net Income $-84,297 $-215,362 -0.6%
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

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Governance

Voting Members
2
Independent Members
2
Employees
3
Volunteers
N/A

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
2
$10,543
Total Directors
2
$10,543
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYNTHIA WEBSTER PRESIDENT/CE 40.00
Officer Director
$5,755 $0 $5,755
SCOTT WEBSTER VICE PRESIDE 40.00
Officer Director
$4,788 $0 $4,788
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
2021 $1,949 $86,246 No data $-84,297
2020 $12,063 $227,425 $93,462 $-215,362
2020 $12,063 $217,874 $103,013 $-205,811
2019 $635,820 $728,175 $307,521 $-92,355
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