Tri-county Behavioral Healthcare is a 501(c)(3) organization based in Conroe, Texas, registered in 1985, with $46,462,784 in FY2023 revenue. CharityIndex grades it B.
Revenue (FY2023)
$46.5M
▲ 3.2% vs prior year
Expenses (FY2023)
$49.3M
Net assets
$17.2M
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Tri-county Behavioral Healthcare— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Tri-county Behavioral Healthcare: 4 mo reserves · -6% margin earns a B+ on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Tri-county Behavioral Healthcare— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Tri-county Behavioral Healthcare: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $26.3M (FY2013) to $46.5M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
-6.1%
Spent more than it raised in the latest fiscal year.
Total assets
$48.1M
Total liabilities
$31.0M
Net assets
$17.2M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $46,462,784▲3.2% | $49,283,636▲12.8% | $17,153,953▼14.1% | $48,111,876▲27.0% | 990 |
| 2022 | $45,015,830▲12.4% | $43,702,173▲13.7% | $19,974,805▲7.0% | $37,890,385▲7.7% | 990 |
| 2021 | $40,052,221▲21.0% | $38,444,463▲16.3% | $18,661,148▲9.4% | $35,174,146▲14.0% | 990 |
| 2020 | $33,110,578▼1.6% | $33,060,745▲1.3% | $17,053,390▲0.3% | $30,850,892▼1.4% | 990 |
| 2019 | $33,634,190▲7.6% | $32,622,779▲4.2% | $17,003,557▲6.3% | $31,294,146▲0.5% | 990 |
| 2018 | $31,251,402▲5.7% | $31,302,729▲6.5% | $15,992,146▼0.3% | $31,136,980▼2.0% | 990 |
| 2017 | $29,568,137▼15.8% | $29,386,404▼9.2% | $16,043,473▲1.1% | $31,761,274▼1.3% | 990 |
| 2016 | $35,126,938▲15.6% | $32,346,182▲7.9% | $15,861,740▲21.3% | $32,169,112▲36.4% | 990 |
| 2015 | $30,376,597▲9.7% | $29,972,511▲8.3% | $13,080,984▲3.2% | $23,580,664▲43.6% | 990 |
| 2014 | $27,694,979▲5.1% | $27,679,642▲6.3% | $12,676,898▲0.1% | $16,421,377▲0.8% | 990 |
| 2013 | $26,340,532 | $26,038,860▲8.8% | $12,661,561▲2.4% | $16,284,822▲0.4% | 990 |
| 2012 | — | $23,932,509▲10.1% | $12,359,889▲13.7% | $16,217,953▲8.3% | 990 |
| 2011 | — | $21,733,821▼3.1% | $10,867,277▲14.8% | $14,981,841▲2.8% | 990 |
| 2010 | — | $22,419,478 | $9,470,063▲12.0% | $14,570,308▲17.6% | 990 |
| 2009 | — | $22,424,549 | $8,452,950 | $12,386,744 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
6 grants to Tri-county Behavioral Healthcare totaling $698K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| United Way of Greater Houston | General support | 2021 | $114,118 |
| United Way of Greater Houston | General support | 2020 | $98,701 |
| United Way of Greater Houston | Strong families | 2019 | $124,889 |
| United Way of Greater Houston | Strong families | 2018 | $126,766 |
| United Way of Greater Houston | Strong families | 2017 | $101,420 |
| United Way of Greater Houston | Strong families | 2016 | $131,893 |
Explore more
Data for Tri-county Behavioral Healthcare (EIN 76-0032662) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.