COVENANT HOUSE WESTERN AVENUE (EIN 954395845) - Form 990 Financial Analysis & Trantor Score

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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

1991

Legal Domicile

Principal Officer

PAMELA KOURNETAS

Phone

2127274141

Tax Period

2022-07-01 to 2023-06-30

Mission

TO ACQUIRE TITLE TO REAL PROPERTY AND MAKE THE SAME AVAILABLE ON REASONABLE TERMS AT NOT MORE THAN INCIDENTAL PROFIT TO CHARITABLE ORGANIZATIONS OPERATING AND MAINTAINING INSTITUTIONS FOR THE CARE AND MAINTENANCE OF DESTITUTE, DELINQUENT, ABANDONED, NEGLECTED, DEPENDENT, NOMADIC AND SEMI-NOMADIC YOUTH AND PERSONS IN NEED OF SUPERVISION.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2022	2021	Change
Revenue	N/A	N/A	N/A
Expenses	N/A	N/A	N/A
Net Income	N/A	$0	N/A

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

$1,826,581

Total Directors

$1,826,581

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN RYAN	PRESIDENT & CEO, THRU FEB 2023	0.50	Officer Director	$0	$0	$0
PAMELA KOURNETAS	TREASURER	0.50	Officer Director	$0	$19,633	$402,900
DEIRDRE CRONIN	SECRETARY THRU MARCH 2023	0.50	Officer Director	$0	$340,126	$686,788
WILLIAM BEDROSSIAN	PRESIDENT & CEO, AS OF FEB 2023	0.50	Officer Director	$0	$37,308	$334,937
JOHN DUCOFF	SECRETARY	0.50	Officer Director	$0	$52,048	$401,956

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	No data	No data	$4,363,006	No data
2022	No data	No data	$4,363,006	No data
2021	No data	No data	$4,363,006	No data
2020	No data	No data	$4,363,006	No data
2019	No data	No data	$4,363,006	No data
2018	No data	No data	$3,516,305	No data

COVENANT HOUSE WESTERN AVENUE