Texas Defender Service

EIN: 760481649 · Austin, TX · NTEE: R60

$2.7MRevenue
$2.6MGross Revenue
$3.3MAssets
0/100Mission Score (Very Poor)
R60
Texas Defender Service Financial Summary
MetricValue
Total Revenue$2.7M
Total Expenses$2.1M
Net Assets$2.2M

Is Texas Defender Service Legit?

Insufficient Data

GoodFiling Consistency
UnknownSpending Efficiency
LimitedTransparency
NoneRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

About Texas Defender Service

Texas Defender Service (EIN: 760481649) is a nonprofit organization based in Austin, TX, classified under NTEE code R60. The organization reported total revenue of $2.7M and total assets of $3.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Texas Defender Service's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

30Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Texas Defender Service is a mid-size nonprofit that has been operating for 30 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -3.3%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2.1M
Total Expenses$2.1M
Surplus / Deficit$-48,241
Total Assets$2.5M
Total Liabilities$326K
Net Assets$2.2M
Operating Margin-2.3%
Debt-to-Asset Ratio13.1%
Months of Reserves14.0 months

Financial Health Grade: B

In 2023, Texas Defender Service reported a deficit of $48K with expenses exceeding revenue, holds 14.0 months of operating reserves (strong position), has a debt-to-asset ratio of 13.1% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Texas Defender Service's revenue has declined at a compound annual growth rate (CAGR) of -3.3%.

YearRevenue ChangeExpense ChangeAsset Change
2023-9.3%+11.5%+8.7%
2022+53.3%+16.8%+9.1%
2021+60.5%+4.1%-15.1%
2020-36.8%-10.3%+12.3%
2019+46.3%-22.0%-7.3%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1996

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Analysis Pending

AI enrichment for Texas Defender Service has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Texas Defender Service with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$2.1MTotal Revenue
$2.1MTotal Expenses
$2.5MTotal Assets
$326KTotal Liabilities
$2.2MNet Assets
  • The organization reported a deficit of $48K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 13.1%.

Frequently Asked Questions about Texas Defender Service

Is Texas Defender Service a legitimate charity?

Texas Defender Service (EIN: 760481649) is a registered tax-exempt nonprofit based in Texas. It has 13 years of IRS 990 filings on record. Total revenue: $2.7M. No red flags identified. Financial health grade: B.

How does Texas Defender Service spend its money?

Texas Defender Service reported $2.7M in total revenue in IRS 990 filings. 13 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.

Are donations to Texas Defender Service tax-deductible?

Texas Defender Service is registered as a tax-exempt nonprofit (EIN: 760481649). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

Where is Texas Defender Service located?

Texas Defender Service is headquartered in Austin, Texas and files with the IRS under EIN 760481649. It is classified under NTEE code R60.

How many years of IRS 990 filings does Texas Defender Service have?

Texas Defender Service has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.7M in total revenue.

Filing History

IRS 990 filing history for Texas Defender Service showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Texas Defender Service's revenue has declined by 33.3%, moving from $3.1M to $2.1M. Total assets increased by 62.2% over the same period, from $1.5M to $2.5M. Total functional expenses fell by 31.7%, from $3.1M to $2.1M. In its most recent filing year (2023), Texas Defender Service reported a deficit of $48K, with expenses exceeding revenue. The organization holds $326K in liabilities against $2.5M in assets (debt-to-asset ratio: 13.1%), resulting in net assets of $2.2M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2.1M $2.1M $2.5M $326K
2022 $2.3M $1.9M $2.3M $79K View 990
2021 $1.5M $1.6M $2.1M $273K View 990
2020 $934K $1.6M $2.5M $508K
2019 $1.5M $1.8M $2.2M $68K View 990
2018 $1.0M $2.2M $2.4M $240K View 990
2017 $1.9M $2.0M $3.6M $261K View 990
2016 $2.0M $2.1M $4.0M $494K
2015 $4.3M $2.7M $4.1M $62K View 990
2014 $1.6M $2.7M $2.5M $59K View 990
2013 $4.2M $2.3M $3.5M $57K View 990
2012 $2.4M $2.3M $1.7M $57K View 990
2011 $3.1M $3.1M $1.5M $70K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $2.1M, expenses of $2.1M, and assets of $2.5M (revenue -9.3% year-over-year).
  • 2022: Revenue of $2.3M, expenses of $1.9M, and assets of $2.3M (revenue +53.3% year-over-year).
  • 2021: Revenue of $1.5M, expenses of $1.6M, and assets of $2.1M (revenue +60.5% year-over-year).
  • 2020: Revenue of $934K, expenses of $1.6M, and assets of $2.5M (revenue -36.8% year-over-year).
  • 2019: Revenue of $1.5M, expenses of $1.8M, and assets of $2.2M (revenue +46.3% year-over-year).
  • 2018: Revenue of $1.0M, expenses of $2.2M, and assets of $2.4M (revenue -46.2% year-over-year).
  • 2017: Revenue of $1.9M, expenses of $2.0M, and assets of $3.6M (revenue -4.8% year-over-year).
  • 2016: Revenue of $2.0M, expenses of $2.1M, and assets of $4.0M (revenue -54.5% year-over-year).
  • 2015: Revenue of $4.3M, expenses of $2.7M, and assets of $4.1M (revenue +164.3% year-over-year).
  • 2014: Revenue of $1.6M, expenses of $2.7M, and assets of $2.5M (revenue -60.6% year-over-year).
  • 2013: Revenue of $4.2M, expenses of $2.3M, and assets of $3.5M (revenue +71.7% year-over-year).
  • 2012: Revenue of $2.4M, expenses of $2.3M, and assets of $1.7M (revenue -22.5% year-over-year).
  • 2011: Revenue of $3.1M, expenses of $3.1M, and assets of $1.5M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Texas Defender Service:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Texas Defender Service is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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