R — Civil Rights, Social Action & AdvocacyEIN: 760481649· Ruling Year: 1996

Texas Defender Service

Austin, Texas

A-Health Score
76A-

Financial Health Score

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

Very Good

💰
$2.1M
Total Revenue
📊
$2.1M
Total Expenses
🏦
$2.2M
Net Assets
📋
$326K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-9.3%
Year-over-year change (2022 → 2023)
Net Margin
-2.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.01
Net assets divided by total expenses
Liabilities-to-Assets
13.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,084,382↓9%$2,132,623↑11%$2,485,338↑9%
2022$2,298,075↑53%$1,913,206↑17%$2,286,744↑9%
2021$1,499,267↑60%$1,637,923↑4%$2,095,530↓15%
2020$934,125↓37%$1,573,800↓10%$2,468,940↑12%
2019$1,478,353↑46%$1,754,032↓22%$2,198,801↓7%
2018$1,010,423↓46%$2,247,524↑11%$2,371,250↓34%
2017$1,877,565↓5%$2,021,220↓4%$3,612,072↓9%
2016$1,972,526↓54%$2,109,115↓22%$3,989,259↓4%
2015$4,333,119↑164%$2,687,013$4,143,322↑66%
2014$1,639,204↓61%$2,684,831↑18%$2,494,438↓29%
2013$4,163,139↑72%$2,277,848↓1%$3,537,872↑114%
2012$2,423,988↓22%$2,290,140↓27%$1,653,425↑8%
2011$3,125,810$3,122,256$1,532,254

Frequently Asked Questions

What does Texas Defender Service do?▼

Texas Defender Service is a civil rights, social action & advocacy nonprofit organization based in Texas. It is classified under NTEE code R60 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Texas Defender Service financially healthy?▼

Based on our 9-metric Financial Health Score model, Texas Defender Service has a score of 76/100 (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 Texas Defender Service generate?▼

Texas Defender Service reports $2.3M in annual revenue and holds $3.0M in total assets, based on IRS filings.

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