LUBBOCK, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LUBBOCK PRIVATE DEFENDERS' OFFICE INC, founded in 2009, is a mid-sized nonprofit in the Crime & Legal sector that reported $10.7M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $12.1M exceeded revenue, resulting in a 14% operating deficit.
PROVIDE LEGAL REFERRAL AND SUPPORT SERVICES TO INDEGENT CITZENS WHO HAVE BEEN CHARGED WITH THE COMMISSION OF CRIMES AND PROVIDES SUPPORT SERVICES TO INDIGENT CITIZENS WHO SUFFER FROM SERIOUS MENTAL ILLNESSES AND INTELLECTUAL DISABILITIES CHARGED WITH CRIMES IN LUBBOCK COUNTY, TX.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $10,670,382 | $14,856,314 | -0.3% |
| Expenses | $12,144,993 | $15,360,134 | -0.2% |
| Net Income | $-1,474,611 | $-503,820 | +1.9% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TERRI MORGESON | PAST PRESIDENT | 2.00 |
Director
|
$0 | $0 | $0 |
| RICK WARDROUP | PRESIDENT | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID M GUINN JR | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JODY JENKINS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LUKE JORDAN | SECRETARY | 2.00 |
Director
|
$0 | $0 | $0 |
| CHARLES CHAMBERS | MEMBER EX OFFICIO | 2.00 |
Director
|
$0 | $0 | $0 |
| NICKY BOATWRIGHT | MEMBER EX OFFICIO | 2.00 |
Director
|
$0 | $0 | $0 |
| SHANNON EVANS | FORMER EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$193,595 | $5,808 | $199,403 |
| AMRUTHA JINDAL | FORMER CHIEF DEFENDER - OLS | 40.00 |
Officer
|
$121,577 | $0 | $121,577 |
| MIKE FULMER | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$0 | $0 | $0 |
| RUSTY GUNTER | CHIEF DEFENDER | 40.00 |
Officer
|
$135,000 | $0 | $135,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $10,670,382 | $12,144,993 | $793,560 | $-1,474,611 |
| 2023 | $14,856,314 | $15,360,134 | $1,770,301 | $-503,820 |
| 2022 | $17,386,529 | $16,865,015 | $2,268,732 | $521,514 |
| 2021 | $4,141,122 | $4,038,808 | $1,736,985 | $102,314 |
| 2020 | $4,116,994 | $4,355,501 | $1,638,164 | $-238,507 |
| 2019 | $4,192,505 | $3,815,509 | $1,876,090 | $376,996 |
| 2018 | $4,116,247 | $3,509,082 | $1,495,372 | $607,165 |
Compare LUBBOCK PRIVATE DEFENDERS' OFFICE INC with other nonprofits in Texas and across the country.