Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Montrose Center, founded in 1978, is a mid-sized nonprofit in the Mental Health sector that reported $10.9M in total revenue in fiscal year 2023.
The Montrose Center (TMC) empowers our community, primarily gay, lesbian, bisexual, and transgender individuals and their families, to enjoy healthier and more fulfilling lives by providing culturally affirming and affordable behavioral health and prevention services.
Case management provided services to clients and outreach participants to promote continuity of care so clients can function independently using government, private, and community resources. To...
Case management provided services to clients and outreach participants to promote continuity of care so clients can function independently using government, private, and community resources. To support this intention, we provide services to assist clients in dealing with challenges to living a healthy life, including access to mental and psychosocial services in a timely and coordinated manner. These services include assistance with obtaining and completing governmental forms, as well as locating transportation, housing, and other resources. In addition to case management services for those living with HIV disease, specialized case management services are available to deaf/hard of hearing and survivors of sexual assault, domestic violence, or a bias/hate crime.
The Montrose Center's counseling services are part of the Living Insightfully for Empowerment (LIFE) program, a psychotherapy and counseling program designed to empower clients' self-sufficiency in...
The Montrose Center's counseling services are part of the Living Insightfully for Empowerment (LIFE) program, a psychotherapy and counseling program designed to empower clients' self-sufficiency in recovery without fear of encountering prejudice, ignorance, homophobia, or heterosexism in an LGBT-affirming environment. LIFE serves special populations of the LGBT community through Anti-Violence, HIV/AIDS, and Chemical Dependency programming. Anti-Violence staff provides counseling services to address issues related to domestic violence, sexual assault, hate crimes, and childhood sexual abuse. HIV/AIDS staff provides individual couples and group counseling to people affected by or infected with HIV or AIDS.See Schedule OChemical Dependency counselors offer a combination of education, therapy, and counseling as a state-licensed outpatient treatment program designed primarily for the LGBT community. All programs above are LGBT affirming to provide the best service and outcomes for the target population. All phases of the program offer services to family members and others significant in the lives of clients participating in the program. Counseling services had in-kind professional services in the form of student interns. The value of the in-kind services was $99,952.
The senior program provides counseling, case management services, social and recreational activities, and health wellness education to LGBT people 60 and over. The Youth program provides adolescents...
The senior program provides counseling, case management services, social and recreational activities, and health wellness education to LGBT people 60 and over. The Youth program provides adolescents and young adults who identify as LGBTQ outreach, counseling, role models, and peer support to help prevent homelessness among youth. The Women's program supports lesbian women, breaking down barriers that lesbians face when accessing health and social services through advocacy, professional and community education, and case management. The program also holds an annual celebration dance supporting women and their friends. The Senior program had in-kind professional services in the form of student interns. The value of the in-kind services was $11,043.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $10,924,612 | $10,725,380 | +0.0% |
| Expenses | $10,978,592 | $9,358,374 | +0.2% |
| Net Income | $-53,980 | $1,367,006 | -1.0% |
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 |
|---|---|---|---|---|---|---|
| Gary Wood CPC CTS | President | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jane Robinson JD | Vice-President | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Clark Caperton MPA | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Christopher Delphin JD | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| David Ramirez | At-Large | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tina Burgos | Director | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Karen Carlson MS | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Bryan Cotton | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Marvin Fuentes | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Paul Guillory | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Tara Kelly | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Jani Lopez | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Nancy Sims MLA | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Ann J Robison PhD | Executive Director to 4/24 | 40.00 |
Officer
|
$209,048 | $14,755 | $247,031 |
| Avery Belyeu | CEO from 2/24 | 40.00 |
Officer
|
$0 | $0 | $0 |
| Gary J Powers CMA | Finance Director | 40.00 |
Officer
|
$78,062 | $2,653 | $88,789 |
| Marshall Loftin | Chief Development Officer | 40.00 |
Highest
|
$135,911 | $14,710 | $150,621 |
| William Batts | Chief Operating Officer | 40.00 |
Highest
|
$108,333 | $3,048 | $111,381 |
| Russell Leisher | Chief Behavioral Health Officer | 40.00 |
Highest
|
$102,246 | $2,595 | $104,841 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $10,924,612 | $10,978,592 | $18,554,989 | $-53,980 |
| 2023 | $10,725,380 | $9,358,374 | $19,004,479 | $1,367,006 |
| 2022 | $8,619,176 | $8,102,630 | $14,608,136 | $516,546 |
| 2021 | $11,191,975 | $8,382,794 | $14,449,407 | $2,809,181 |
| 2020 | $12,966,539 | $7,936,577 | $33,456,647 | $5,029,962 |
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