R โ€” Civil Rights, Social Action & AdvocacyEIN: 760333595ยท Ruling Year: 1991

Child Advocates Of Montgomery County Inc

Conroe, Texas

BHealth Score
63B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

๐Ÿ’ฐ
$1.9M
Total Revenue
๐Ÿ“Š
$2.0M
Total Expenses
๐Ÿฆ
$3.8M
Net Assets
๐Ÿ“‹
$942K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-4.8%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-5.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.85
Net assets divided by total expenses
Liabilities-to-Assets
20.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,915,956โ†“5%$2,028,173โ†‘5%$4,701,019โ†“2%
2022$2,012,911โ†“48%$1,927,880โ†‘27%$4,778,906โ†“5%
2021$3,907,607โ†‘145%$1,519,764โ†‘11%$5,005,324โ†‘192%
2020$1,595,949โ†‘4%$1,363,295โ†‘7%$1,712,487โ†‘33%
2019$1,529,695โ†‘20%$1,273,020โ†‘8%$1,290,669โ†‘23%
2018$1,274,447โ†‘16%$1,174,001โ†‘13%$1,047,370โ†‘13%
2017$1,101,446โ†‘15%$1,035,835โ†‘8%$926,191โ†‘11%
2016$955,581โ†“5%$955,427โ†“2%$835,899
2015$1,004,826โ†“5%$977,826โ†‘10%$838,279โ†‘2%
2014$1,053,299โ†‘27%$892,337โ†‘20%$819,479โ†‘27%
2013$829,206โ†‘49%$746,436โ†‘28%$646,389โ†‘17%
2012$555,022โ†‘2%$582,694โ†‘17%$553,943โ†‘10%
2011$542,128$497,155$503,125

Frequently Asked Questions

What does Child Advocates Of Montgomery County Inc do?โ–ผ

Child Advocates Of Montgomery County Inc is a civil rights, social action & advocacy nonprofit organization based in Texas. It is classified under NTEE code R200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Child Advocates Of Montgomery County Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Child Advocates Of Montgomery County Inc has a score of 63/100 (Grade: B). 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 Child Advocates Of Montgomery County Inc generate?โ–ผ

Child Advocates Of Montgomery County Inc reports $2.0M in annual revenue and holds $4.4M in total assets, based on IRS filings.

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Child Advocates Of Montgomery County Inc โ€” Conroe, TX | GiveScope