COVENANT MISSIONS

EIN: 851701021 501(c)(3)

ROSEVILLE, MI

Total Revenue
$1,259,862
Total Expenses
$675,113
Total Assets
$1,070,924
Net Assets
$1,070,924
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MI
Tax Period
2023-01-01 to 2023-12-31

COVENANT MISSIONS, founded in 2012, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 1495% from the prior year, signaling strong growth momentum. The organization ran a surplus of $585K, a strong 46% operating margin.

Mission

DISTRIBUTION OF FOOD, SCHOOL SUPPLIES, AND HOME GOODS TO THE COMMUNITY. TO ENGAGE IN GODS LOVE FOR THE LEAST OF THESE BROTHERS AND SISTERS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,259,862
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,259,862

Expense Breakdown

Grants Paid $622,768
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $675,113
Other Expenses $52,345
TOTAL EXPENSES $675,113

Year-over-Year Comparison

2023 2022 Change
Revenue $1,259,862 $79,000 +14.9%
Expenses $675,113 N/A N/A
Net Income $584,749 $79,000 +6.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
20

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
0
$0
Total Directors
1
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAY BURNS DIRECTOR 40.00
Director Key Emp
$0 $0 $0
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
2024 No data No data No data No data
2023 $1,259,862 $675,113 $1,070,924 $584,749
2021 $654,961 $654,961 No data No data
2020 $523,000 $523,000 No data No data
2019 $330,000 $330,000 No data No data
Explore More Nonprofits
→Top 100 Nonprofits in Michigan →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare COVENANT MISSIONS with other nonprofits in Michigan and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.