CLEVELAND, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COVENANT WITH CHRIST INTERNATIONAL, founded in 2020, is a small nonprofit in the Human Services sector that reported $414K in total revenue in fiscal year 2023. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $614K exceeded revenue, resulting in a 48% operating deficit.
TO BRING HEALTH & HOPE TO COMMUNITIES BY OFFERING ACCESS TO NUTRITIOUS FOOD, HEALTH AND WELLNESS SUPPORT SERVICES, AND EDUCATIONAL AND MINISTRY PROGRAMS.
FOOD OUTREACH- AS TRINITY RIVER FOOD BANK(TRFB), COVENANT WITH CHRIST (CWC) SERVED AS A PARTNER DISTRIBUTION ORGANIZATION (PDO) FOR THE HOUSTON FOOD BANK IN FOUR TEXAS COUNTIES - LIBERTY, SAN...
FOOD OUTREACH- AS TRINITY RIVER FOOD BANK(TRFB), COVENANT WITH CHRIST (CWC) SERVED AS A PARTNER DISTRIBUTION ORGANIZATION (PDO) FOR THE HOUSTON FOOD BANK IN FOUR TEXAS COUNTIES - LIBERTY, SAN JACINTO, TRINITY, AND WALKER COUNTIES. DUE TO THE UNPRECEDENTED IMPACT BEING FELT ACROSS THE COUNTRY FROM REDUCED WAGES OR JOB LOSS AS A RESULT OF THE COVID-19 PANDEMIC, THE NEED FOR HUNGER RELIEF SERVICES IN THE FOOD BANK'S RURAL FOUR-COUNTY SERVICE AREA HAS GROWN SIGNIFICANTLY IN THE LAST FEW YEARS. DURING 2023 THE FOOD BANK DISTRIBUTED OVER 2 MILLION POUNDS OF FOOD TO LOCAL INDIVIDUALS AND FAMILIES. SEE SCHEDULE O FOR FURTHER INFORMATION.
MINISTRY- -CWC WORKS INSIDE TEXAS PRISONS AND CONDUCTS WORSHIP SERVICES FOR THE INMATES. IN 2023, 47 SERVICES WERE HELD, REACHING NEARLY 3,996 INMATES. -CWC HAS CASEWORKERS THAT ANSWER THE PHONES...
MINISTRY- -CWC WORKS INSIDE TEXAS PRISONS AND CONDUCTS WORSHIP SERVICES FOR THE INMATES. IN 2023, 47 SERVICES WERE HELD, REACHING NEARLY 3,996 INMATES. -CWC HAS CASEWORKERS THAT ANSWER THE PHONES MONDAY-THURSDAY AND PROVIDES SOCIAL SERVICE HELP LIKE REFERRALS, AND ELECTRIC BILL ASSISTANCE PROGRAMS FROM ENTERGY POWER TO CARE. THEY ASSISTED CLIENTS WITH ELECTRIC BILL ASSISTANCE TOTALING OVER 29,000. - CWC PROVIDES MONTHLY SUPPORT FOR AN ORPHANAGE IN UGANDA, AFRICA. FUNDS RAISED PROVIDE MUCH-NEEDED SCHOOL SUPPLIES, FOOD, SHOES, CLOTHING, AND OTHER NECESSITIES FOR THE STUDENTS. SEE SCHEDULE O FOR FURTHER INFORMATION.
EDUCATION- -SCHOOL OF MINISTRY- CWC CONDUCTS A TWO-YEAR SCHOOL OF MINISTRY PROGRAM TO HELP OTHERS FULFILL THEIR CALL THROUGH DISCIPLESHIP TRAINING. CWC IS FULLY ACCREDITED THROUGH THE AICCS...
EDUCATION- -SCHOOL OF MINISTRY- CWC CONDUCTS A TWO-YEAR SCHOOL OF MINISTRY PROGRAM TO HELP OTHERS FULFILL THEIR CALL THROUGH DISCIPLESHIP TRAINING. CWC IS FULLY ACCREDITED THROUGH THE AICCS ORGANIZATION AND ALSO INCLUDE BACHELOR'S DEGREES. STUDENTS ARE EQUIPPED TO SHARE THE LOVE OF CHRIST EFFECTIVELY IN WHATEVER MINISTRY THEY ARE CALLED TO SERVE. -READING & RESOURCE BUS CWC CONDUCTS CHILD LITERACY PROGRAMS THAT SETS UP AT COMMUNITY EVENTS AND ALLOWS CHILDREN TO SHOP FOR FREE BOOKS, PARTICIPATE IN LEARNING ACTIVITIES, GET A HEALTHY SNACK AND PROVIDE REFERRAL RESOURCES FOR LOW-INCOME FAMILIES TO FIND ASSISTANCE IN THEIR LOCAL AREA. SEE SCHEDULE O FOR FURTHER INFORMATION.
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 | $414,274 | $3,220,036 | -0.9% |
| Expenses | $613,587 | $748,177 | -0.2% |
| Net Income | $-199,313 | $2,471,859 | -1.1% |
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 |
|---|---|---|---|---|---|---|
| CHRISTINE SHIPPEY | PRESIDENT | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARCELLA VAN BURKLEO | VICE PRESIDE | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| TARA DEVON ROBERTSON | SECRETARY | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| RONALD R SHIRLEY II | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $414,274 | $613,587 | $3,790,058 | $-199,313 |
| 2022 | $3,220,036 | $748,177 | $4,627,269 | $2,471,859 |
| 2021 | $1,698,832 | $397,672 | $2,097,634 | $1,301,160 |
| 2020 | $399,530 | $105,656 | $626,038 | $293,874 |
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