Conroe, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Montgomery County Childrens Advocacy Center Inc, founded in 1993, is a community nonprofit in the Crime & Legal sector that reported $7.4M in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 53% operating margin.
Serves abused children through a comprehensive approach to services for abused children and their families.
Childrens Safe Harbor is a childrens advocacy center that is mandated by the Texas Family Code Chapter 264. CSH provides the following services to sexually abused and traumatized children and their...
Childrens Safe Harbor is a childrens advocacy center that is mandated by the Texas Family Code Chapter 264. CSH provides the following services to sexually abused and traumatized children and their non offending family members - forensic interviews, case review and coordinated case tracking meetings, mental health services in the form of individual, family, and group therapy, and medical examinations of sexually abused children.
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 | $7,374,563 | $4,372,759 | +0.7% |
| Expenses | $3,467,948 | $3,737,608 | -0.1% |
| Net Income | $3,906,615 | $635,151 | +5.2% |
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 |
|---|---|---|---|---|---|---|
| Robert Austria | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Faith Casperson | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Tom Casperson | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Yesenia Herrera | Secretary | 5.00 |
Officer
|
$0 | $0 | $0 |
| Dwight Johnson | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Jill Parker | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Cynthia Schlanger | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Kate Sloan | Treasurer | 5.00 |
Officer
|
$0 | $0 | $0 |
| Laura Smith | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Reynaldo Saludares | President | 5.00 |
Officer
|
$0 | $0 | $0 |
| Paul Purcell | Vice President | 5.00 |
Officer
|
$0 | $0 | $0 |
| Adam Acosta | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Ron Cooke | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Elan Crane | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Donna Hansen | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Todd Hoff | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Nicole Smith | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Victoria Constance | Executive Director | 40.00 |
Key Emp
|
$220,349 | $0 | $220,349 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $7,374,563 | $3,467,948 | $13,772,344 | $3,906,615 |
| 2023 | $4,372,759 | $3,737,608 | $9,501,674 | $635,151 |
| 2022 | $7,354,807 | $3,196,571 | $8,702,813 | $4,158,236 |
| 2021 | $3,137,312 | $2,891,356 | $4,493,135 | $245,956 |
| 2020 | $2,962,569 | $2,744,911 | $4,244,921 | $217,658 |
| 2019 | $3,214,011 | $2,796,269 | $4,160,762 | $417,742 |
| 2018 | $3,303,420 | $2,691,550 | $3,698,653 | $611,870 |
Compare Montgomery County Childrens Advocacy Center Inc with other nonprofits in Texas and across the country.