CHICAGO, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COVENANT HOUSE ILLINOIS INC, founded in 2015, is a community nonprofit in the Human Services sector that reported $9.1M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 34% operating margin.
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.
FOUND IN 2017, COVENANT HOUSE ILLINOIS (CHIL) PROVIDES COMPREHENSIVE SUPPORT SERVICES AND RESIDENTIAL CARE FOR HOMELESS AND TRAFFICKED YOUNG PEOPLE. SINCE OPENING OUR DOORS, CHIL HAS SERVED MORE THAN...
FOUND IN 2017, COVENANT HOUSE ILLINOIS (CHIL) PROVIDES COMPREHENSIVE SUPPORT SERVICES AND RESIDENTIAL CARE FOR HOMELESS AND TRAFFICKED YOUNG PEOPLE. SINCE OPENING OUR DOORS, CHIL HAS SERVED MORE THAN 1,600 YOUTH AND PROVIDED MORE THAN 25,000 NIGHTS OF SHELTER AND SAFETY. OUR MISSION IS TO PROVIDE YOUNG PEOPLE (AGES 18-24) WITH SHELTER AND SAFETY, TRUST AND COMMUNITY, AND A BETTER TOMORROW. AT CHIL, WE OPERATE SEVERAL CORE PROGRAMS, INCLUDING OUR INTERIM HOUSING PROGRAM, TRANSITIONAL HOUSING PROGRAM - RIGHTS OF PASSAGE, YOUTH DEVELOPMENT CENTER, EMPLOYMENT & EDUCATION PROGRAM, AND STREET OUTREACH & AFTERCARE PROGRAM. WE PRIORITIZE MEETING THE IMMEDIATE NEEDS OF YOUNG PEOPLE EXPERIENCING HOMELESSNESS, PROVIDING SUSTENANCE AND SHELTER, AND ACCESS TO IDENTIFICATION AND LEGAL PAPERWORK, ALL WITHIN A SAFE, STABLE ENVIRONMENT. OUR WEST SIDE CHICAGO CAMPUS, LOCATED IN THE EAST GARFIELD PARK NEIGHBORHOOD, OPENED IN OCTOBER 2021 WITH INCREASED 37 INTERN SHELTER BED CAPACITY FOR YOUTH TO STAY WITH NO BARRIERS OR PRE-CONDITIONS TO ENTRY.
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 | $9,070,644 | $6,766,790 | +0.3% |
| Expenses | $5,992,728 | $4,752,407 | +0.3% |
| Net Income | $3,077,916 | $2,014,383 | +0.5% |
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 |
|---|---|---|---|---|---|---|
| MARK J HENNESSY | CHAIRMAN | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GREGORY PUSINELLI | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIANE MILAN-SCOTT | SECRETARY | 1.00 |
Officer
Director
|
$0 | $4,388 | $51,970 |
| TAMEKA CHRISTIAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT FITZSIMMONS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GLORIA GIBSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANIL K KAR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFFREY KILPATRICK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRAD KOPETSKY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FELIX MATLOCK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHEILA MCNULTY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TIFF RUIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES SAKELARIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOEL ZAWKO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN REYNA-GUERRERO | CHIEF EXECUTIVE OFFICER, CH-IL | 40.00 |
Officer
|
$205,877 | $58,941 | $264,818 |
| CHRISTOPHER MURPHY | DIRECTOR OF FINANCE | 40.00 |
Officer
|
$121,733 | $22,359 | $144,092 |
| WILLIAM BEDROSSIAN | PRESIDENT/CEO | 1.00 |
Officer
|
$0 | $61,586 | $535,850 |
| JENNIFER NELSON-SEALS | CHIEF OPERATIONS OFFICER | 40.00 |
Highest
|
$144,137 | $26,204 | $170,341 |
| JOHNPAUL HIGGINS | CHIEF DEVELOPMENT OFFICER | 40.00 |
Highest
|
$124,456 | $7,197 | $131,653 |
| GWENDOLYN WILLIAMS-PETTIS | DIRECTOR RESIDENTIAL PROGRAM | 40.00 |
Highest
|
$113,928 | $16,015 | $129,943 |
| BETSY CARLSON | CHIEF PROGRAM OFFICER | 40.00 |
Highest
|
$112,659 | $1,983 | $114,642 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $9,070,644 | $5,992,728 | $10,136,364 | $3,077,916 |
| 2024 | $6,766,790 | $4,752,407 | $9,977,529 | $2,014,383 |
| 2023 | $5,729,890 | $3,868,584 | $11,426,192 | $1,861,306 |
| 2022 | $5,233,842 | $2,774,239 | $9,022,645 | $2,459,603 |
| 2021 | $4,533,281 | $2,336,702 | $7,763,230 | $2,196,579 |
| 2020 | $2,817,467 | $2,055,308 | $5,159,806 | $762,159 |
| 2019 | $3,884,132 | $2,083,115 | $1,789,790 | $1,801,017 |
| 2018 | $1,385,942 | $1,459,752 | $305,509 | $-73,810 |
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