The Montrose Center
Houston, Texas
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Very Good
How This Organization Compares
Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $10,725,380↑24% | $9,358,374↑15% | $19,004,479↑30% | |
| 2022 | $8,619,176↓23% | $8,102,630↓3% | $14,608,136↑1% | — |
| 2021 | $11,191,975↓14% | $8,382,794↑6% | $14,449,407↓57% | — |
| 2020 | $12,966,539↓15% | $7,936,577↓1% | $33,456,647↑163% | — |
| 2019 | $15,344,501↑81% | $8,010,228↑11% | $12,739,902↑164% | — |
| 2018 | $8,479,914↑9% | $7,214,449↑8% | $4,832,632↑39% | — |
| 2017 | $7,767,573↑15% | $6,655,000↑2% | $3,464,830↑52% | — |
| 2016 | $6,762,301↑9% | $6,543,517↑1% | $2,276,398↑10% | — |
| 2015 | $6,196,729↑8% | $6,480,631↑13% | $2,076,651↑2% | — |
| 2014 | $5,727,270↑3% | $5,757,951↑3% | $2,042,594↓3% | — |
| 2013 | $5,550,303↑7% | $5,566,912↑16% | $2,105,092↓7% | — |
| 2012 | $5,178,195↑21% | $4,818,257↑19% | $2,262,130↑31% | — |
| 2011 | $4,267,129 | $4,050,154 | $1,723,186 | — |
Frequently Asked Questions
What does The Montrose Center do?▼
The Montrose Center is a mental health & crisis intervention nonprofit organization based in Texas. It is classified under NTEE code F300 and is registered as a 501(c) tax-exempt organization with the IRS.
Is The Montrose Center financially healthy?▼
Based on our 9-metric Financial Health Score model, The Montrose Center has a score of 75/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does The Montrose Center generate?▼
The Montrose Center reports $12.0M in annual revenue and holds $18.5M in total assets, based on IRS filings.
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