HOUSTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COVENANT HOUSE TEXAS, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $10.6M in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $9.9M left a modest 6% 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 AND MENTAL HEALTH 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 REACHES 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 CHALLENGES, 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.
SAFE HAVEN (SHORT-TERM HOUSING) PROVIDES IMMEDIATE, SHORT-TERM HOUSING AND CRISIS CARE FOR YOUNG ADULTS AGES 18-24 WHO ARE EXPERIENCING HOMELESSNESS OR HUMAN TRAFFICKING. DESIGNED TO MEET URGENT...
SAFE HAVEN (SHORT-TERM HOUSING) PROVIDES IMMEDIATE, SHORT-TERM HOUSING AND CRISIS CARE FOR YOUNG ADULTS AGES 18-24 WHO ARE EXPERIENCING HOMELESSNESS OR HUMAN TRAFFICKING. DESIGNED TO MEET URGENT NEEDS WITH DIGNITY AND COMPASSION, SAFE HAVEN OFFERS A WELCOMING ENVIRONMENT WHERE YOUTH CAN STABILIZE, REGROUP, AND BEGIN PLANNING THEIR NEXT STEPS. YOUTH RECEIVE 24/7 ACCESS TO ESSENTIAL SERVICES, INCLUDING TEMPORARY HOUSING, NUTRITIOUS MEALS, CLOTHING, MEDICAL CARE, MENTAL HEALTH SUPPORT, AND LEGAL ASSISTANCE. IN FY 2025, THE SAFE HAVEN PROGRAM SERVED 281 YOUTH.
THE OUTREACH PROGRAM MEETS HOMELESS YOUTH WHERE THEY ARE ON THE STREETS, NEAR TRANSIT HUBS, AND IN HIDDEN CORNERS OF THE COMMUNITY WHERE THEY OFTEN SEEK SAFETY. OUR TEAM OFFERS IMMEDIATE SUPPORT...
THE OUTREACH PROGRAM MEETS HOMELESS YOUTH WHERE THEY ARE ON THE STREETS, NEAR TRANSIT HUBS, AND IN HIDDEN CORNERS OF THE COMMUNITY WHERE THEY OFTEN SEEK SAFETY. OUR TEAM OFFERS IMMEDIATE SUPPORT, INCLUDING FOOD, HYGIENE SUPPLIES, CLOTHING, CRISIS COUNSELING, AND REFERRALS TO SERVICES. BY RETURNING TO THE SAME LOCATIONS, STAFF BUILD TRUST WITH YOUTH AGED 18-24 WHO MAY BE HOMELESS OR TRAFFICKED. THE PREVENTION PROGRAM EDUCATES COMMUNITIES TO UNDERSTAND AND RESPOND TO YOUTH HOMELESSNESS AND TRAFFICKING. THROUGH EDUCATION, ADVOCACY, AND OUTREACH, THE PROGRAM INFORMS YOUNG PEOPLE, FAMILIES, GOVERNMENT OFFICIALS, AND THE BROADER PUBLIC ABOUT THE CHALLENGES YOUTH FACE AND THE POLICIES NEEDED TO PROTECT AND SUPPORT THEM. IN FY 2025, THE OUTREACH AND PREVENTION PROGRAM SERVED 453 YOUTH.
THE YOUTH HOMELESS DEMONSTRATION PROGRAM (YHDP) PROGRAM OFFERS IMMEDIATE CRISIS HOUSING (UP TO 3 MONTHS) AND LONGER-TERM SUPPORT (UP TO 12 MONTHS) FOR YOUTH EXPERIENCING HOMELESSNESS. IN A SAFE...
THE YOUTH HOMELESS DEMONSTRATION PROGRAM (YHDP) PROGRAM OFFERS IMMEDIATE CRISIS HOUSING (UP TO 3 MONTHS) AND LONGER-TERM SUPPORT (UP TO 12 MONTHS) FOR YOUTH EXPERIENCING HOMELESSNESS. IN A SAFE, YOUTH-CENTERED ENVIRONMENT, YOUNG PEOPLE RECEIVE WRAPAROUND SERVICES INCLUDING EMPLOYMENT SUPPORT, CAREER GUIDANCE, FINANCIAL LITERACY, EDUCATION AND TRAINING ASSISTANCE, AND CONNECTIONS TO HEALTH CARE. THROUGH REFERRALS FROM THE HOMELESS RESPONSE SYSTEM, EACH YOUNG PERSON MEETS WITH A NAVIGATOR TO DETERMINE WHETHER TRANSITIONAL HOUSING OR RAPID REHOUSING BEST FITS THEIR NEEDS. AFTER HOUSING INSPECTION AND PLACEMENT, A SUCCESS MANAGER PROVIDES ONGOING, TRAUMA-INFORMED SUPPORT. IN FY 2025, THE YHDP PROGRAM SERVED 101 YOUTH.
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 | $10,562,249 | $28,165,959 | -0.6% |
| Expenses | $9,888,935 | $8,536,922 | +0.2% |
| Net Income | $673,314 | $19,629,037 | -1.0% |
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 |
|---|---|---|---|---|---|---|
| JAMES MICHAEL HOLLAND | BOARD CHAIRMAN | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALVIN ADJEI | DIRECTOR | 0.30 |
Director
|
$0 | $0 | $0 |
| PAOLO BERARD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TODD BINET | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MARK DAVIS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TRACY FULLER MD | DIRECTOR | 0.30 |
Director
|
$0 | $0 | $0 |
| BRETT HAMILTON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ALBERT C HERGENROEDER MD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SUSANNA KARTYE | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| JOHN KIANI | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| FRED KNAPP | DIRECTOR | 0.30 |
Director
|
$0 | $0 | $0 |
| PAUL LAYNE | DIRECTOR | 0.30 |
Director
|
$0 | $0 | $0 |
| SEAN MAHER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM W MCGEE | DIRECTOR | 0.30 |
Director
|
$0 | $0 | $0 |
| VIVEK MEHTA | DIRECTOR | 0.30 |
Director
|
$0 | $0 | $0 |
| KURT NONDORF | DIRECTOR, THRU JUNE 2025 | 2.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA NOWAK TURNER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF SAMPLES | DIRECTOR | 0.30 |
Director
|
$0 | $0 | $0 |
| LISA SARVADI | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| AIMEE SNOOTS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RANDALL L WALKER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDSEY WISE | DIRECTOR | 0.30 |
Director
|
$0 | $0 | $0 |
| WILLIAM BEDROSSIAN | PRESIDENT & CEO | 1.00 |
Officer
|
$0 | $61,586 | $535,850 |
| KRISTA THOMPSON | CEO, CH-TX THRU MAY 2025 | 40.00 |
Officer
|
$17,489 | $0 | $17,489 |
| ANTHONY FLYNN | CEO, CH-TX AS OF MAY 2025 | 40.00 |
Officer
|
$0 | $0 | $0 |
| LATRICIA BAILEY | CFO, THRU JUNE 2025 | 40.00 |
Officer
|
$147,551 | $4,635 | $152,186 |
| KAYLIN M OLIVARES EXE ASST | SECRETARY THRU JUNE 2025 | 40.00 |
Officer
|
$55,771 | $9,018 | $64,789 |
| FELICIA BROUSSARD | CHIEF DEVELOPMENT OFFICER | 40.00 |
Highest
|
$135,101 | $23,472 | $158,573 |
| DELESHA JONES | CHIEF PROGRAM OFFICER | 40.00 |
Highest
|
$139,519 | $35,915 | $175,434 |
| EUGENE HALL | DIRECTOR OF SAFE HAVEN | 40.00 |
Highest
|
$104,733 | $15,593 | $120,326 |
| LESLIE BOURNE | FORMER CEO, CH-TX | 0.00 |
|
$256,918 | $17,971 | $274,889 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $10,562,249 | $9,888,935 | $59,734,482 | $673,314 |
| 2024 | No data | No data | No data | No data |
| 2023 | $14,125,688 | $8,052,693 | $33,132,900 | $6,072,995 |
| 2022 | $12,539,301 | $7,439,208 | $26,232,302 | $5,100,093 |
| 2021 | $14,643,354 | $6,494,601 | $23,811,889 | $8,148,753 |
| 2020 | $8,668,203 | $6,537,947 | $15,556,023 | $2,130,256 |
| 2019 | $10,279,844 | $6,294,251 | $11,440,392 | $3,985,593 |
| 2018 | $6,519,345 | $5,452,597 | $7,389,083 | $1,066,748 |
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