Houston, TX
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)Montrose Counseling Center Permanent Endowment Inc, founded in 1988, is a small nonprofit in the Human Services sector that reported $581K in total revenue in fiscal year 2023. Expenses of $689K exceeded revenue, resulting in a 19% operating deficit.
Montrose Counseling Center Permanent Endowment, Inc. (Endowment) provides support for the Montrose Center and its mission.
The Endowment maintains the building occupied by the Montrose Center.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $580,769 | $574,120 | +0.0% |
| Expenses | $688,927 | $632,849 | +0.1% |
| Net Income | $-108,158 | $-58,729 | +0.8% |
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| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Ann Robison | Executive Director to 4/24 | 1.00 |
Officer
|
$23,228 | $14,755 | $247,030 |
| Gary Powers | Finance Director | 1.00 |
Officer
|
$8,674 | $2,653 | $89,389 |
| Avery Belyeu | CEO from 2/24 | 1.00 |
Officer
|
$0 | $0 | $0 |
| Ralph Herring OD MHA | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Michael Sirimaturos PharmD BCNSP | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Horacio Rodriguez | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jason Doxey | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jim Bailey | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Bobby Cruz | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| George Grant | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Adriana Mendez | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Chris Robertson | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $580,769 | $688,927 | $5,061,078 | $-108,158 |
| 2023 | $574,120 | $632,849 | $5,154,204 | $-58,729 |
| 2022 | $539,217 | $576,985 | $5,167,657 | $-37,768 |
| 2021 | $608,965 | $473,292 | $5,184,148 | $135,673 |
| 2020 | $587,119 | $437,361 | $5,034,973 | $149,758 |
Compare Montrose Counseling Center Permanent Endowment Inc with other nonprofits in Texas and across the country.