RCivil 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$2,084,3829%$2,132,62311%$2,485,3389%
2022$2,298,07553%$1,913,20617%$2,286,7449%
2021$1,499,26760%$1,637,9234%$2,095,53015%
2020$934,12537%$1,573,80010%$2,468,94012%
2019$1,478,35346%$1,754,03222%$2,198,8017%
2018$1,010,42346%$2,247,52411%$2,371,25034%
2017$1,877,5655%$2,021,2204%$3,612,0729%
2016$1,972,52654%$2,109,11522%$3,989,2594%
2015$4,333,119164%$2,687,013$4,143,32266%
2014$1,639,20461%$2,684,83118%$2,494,43829%
2013$4,163,13972%$2,277,8481%$3,537,872114%
2012$2,423,98822%$2,290,14027%$1,653,4258%
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 $2.6M in annual revenue and holds $3.3M in total assets, based on IRS filings.

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