PHuman ServicesEIN: 742035878· Ruling Year: 1979

Montgomery County Youth Services Inc

Conroe, Texas

A-Health Score
79A-

Financial Health Score

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

Very Good

💰
$3.5M
Total Revenue
📊
$3.9M
Total Expenses
🏦
$6.9M
Net Assets
📋
$368K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-30.1%
Year-over-year change (2021 → 2022)
Net Margin
-12.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.74
Net assets divided by total expenses
Liabilities-to-Assets
5.1%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2022$3,518,72230%$3,949,98621%$7,249,7524%
2021$5,031,85631%$3,273,13914%$7,514,78029%
2020$3,830,2414%$2,862,5184%$5,808,82523%
2019$4,000,2166%$2,990,2161%$4,721,61826%
2018$4,271,8942%$3,031,94620%$3,738,54951%
2017$4,376,44111%$3,779,2767%$2,475,72624%
2016$3,930,7099%$3,529,4706%$1,994,70133%
2015$3,606,64315%$3,325,3875%$1,495,16110%
2014$3,130,03219%$3,167,79222%$1,362,42711%
2013$2,641,0682%$2,592,9102%$1,226,9335%
2012$2,583,4203%$2,535,9474%$1,174,0103%
2011$2,501,354$2,445,127$1,139,822

Frequently Asked Questions

What does Montgomery County Youth Services Inc do?

Montgomery County Youth Services Inc is a human services nonprofit organization based in Texas. It is classified under NTEE code P300 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Montgomery County Youth Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Montgomery County Youth Services Inc has a score of 79/100 (Grade: A-). 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 Montgomery County Youth Services Inc generate?

Montgomery County Youth Services Inc reports $4.5M in annual revenue and holds $7.0M in total assets, based on IRS filings.

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