Conroe, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Assistance League of Montgomery County, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 11% operating deficit.
A non-profit organization of volunteers dedicated to transforming the lives of children and adults in Montgomery County through community programs.
Operation School Bell provides new clothing and shoes to pre-kindergarten through high school students who have been referred by Montgomery County school counselors, as well as clothing to school...
Operation School Bell provides new clothing and shoes to pre-kindergarten through high school students who have been referred by Montgomery County school counselors, as well as clothing to school clothes closets and children in Montgomery County emergency shelters. It also provides book donations to children and schools, along with in-school reading events and Poison Information - Always Ask presentations. Such presentations teach children to "Always Ask" before drinking or eating unknown substances. This year 36,072 students were served.
Scholarship provides scholarships for various types of continuing education. Recipients include high school graduates attending a Texas public college or university, adults needing to return to...
Scholarship provides scholarships for various types of continuing education. Recipients include high school graduates attending a Texas public college or university, adults needing to return to education to better their quality of life, adults and high school students needing certification courses to obtain employment and mentally, physically or emotionally challenged individuals for therapeutic programs. This year awarded scholarships helped 1,969 students.
Community Partner Outreach provides for basic needs of the homeless, residents in need and others in transition in Montgomery County. This program provides thrift shop vouchers and "Welcome Home"...
Community Partner Outreach provides for basic needs of the homeless, residents in need and others in transition in Montgomery County. This program provides thrift shop vouchers and "Welcome Home" baskets to individuals and families referred by several community service agencies. Healthy snacks are given to schools for at-risk children. Supplies are furnished to various agencies to help with their assistance to individual in need. Holiday celebrations are provided for local residents with disabilities. During the year, 82,797 people have been helped.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,014,119 | $1,074,899 | -0.1% |
| Expenses | $1,121,594 | $1,055,218 | +0.1% |
| Net Income | $-107,475 | $19,681 | -6.5% |
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 |
|---|---|---|---|---|---|---|
| Kristie Guerriero | Director | 7.05 |
Director
|
$0 | $0 | $0 |
| Rhonda Darby | Director | 2.01 |
Director
|
$0 | $0 | $0 |
| Mary Henry | Director | 1.92 |
Director
|
$0 | $0 | $0 |
| Joanne Heitmiller | Director | 11.89 |
Director
|
$0 | $0 | $0 |
| Sandy Katri | Director | 5.83 |
Director
|
$0 | $0 | $0 |
| Patrice Ledden | President | 19.09 |
Officer
|
$0 | $0 | $0 |
| Jane Atwell | President | 15.52 |
Officer
|
$0 | $0 | $0 |
| Cheryl Ryon | Vice President | 10.54 |
Officer
|
$0 | $0 | $0 |
| Rodgie Mann | Vice President | 23.08 |
Officer
|
$0 | $0 | $0 |
| Karen Walker | Treasurer | 18.86 |
Officer
|
$0 | $0 | $0 |
| Trudy Halvorson | Secretary | 4.86 |
Officer
|
$0 | $0 | $0 |
| Molly Parkhill | Vice President | 11.88 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,014,119 | $1,121,594 | $2,016,724 | $-107,475 |
| 2024 | $1,074,899 | $1,055,218 | $2,120,968 | $19,681 |
| 2023 | $1,101,498 | $934,665 | $2,058,947 | $166,833 |
| 2022 | $976,018 | $780,393 | $1,869,190 | $195,625 |
| 2021 | $717,458 | $729,259 | $1,659,981 | $-11,801 |
| 2020 | $742,118 | $803,604 | $1,670,359 | $-61,486 |
| 2019 | $816,597 | $782,095 | $1,745,262 | $34,502 |
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