AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAPITAL AREA PRIVATE DEFENDER SERVICES, founded in 2014, is a community nonprofit in the Crime & Legal sector that reported $3.3M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $3.9M exceeded revenue, resulting in a 18% operating deficit.
THE MISSION OF CAPDS IS TO ENHANCE THE QUALITY OF REPRESENTATION PROVIDED TO INDIGENT ADULT DEFENDANTS IN TRAVIS COUNTY. WE ACHIEVE THIS BY ESTABLISHING MEANINGFUL STANDARDS FOR QUALITY REPRESENTATION, ENSURING APPOINTED COUNSEL EXCEEDS THESE STANDARDS, OVERSEEING THE WORK OF APPOINTED COUNSEL AND BY PROVIDING EDUCATIONAL AND MENTORING SERVICES TO SUPPORT THOSE APPOINTED TO REPRESENT INDIGENT CLIENTS.
THE CAPITAL AREA PRIVATE DEFENDER SERVICE (CAPDS) IS DEDICATED TO ASSISTING INDIGENT CLIENTS OF TRAVIS COUNTY FACING CRIMINAL CHARGES. OUR ORGANIZATION PROVIDES CONSULTING AND MANAGMENT SERVICES TO...
THE CAPITAL AREA PRIVATE DEFENDER SERVICE (CAPDS) IS DEDICATED TO ASSISTING INDIGENT CLIENTS OF TRAVIS COUNTY FACING CRIMINAL CHARGES. OUR ORGANIZATION PROVIDES CONSULTING AND MANAGMENT SERVICES TO DELIVER THE HIGHEST POSSIBLE QUALITY DEFENSE FOR THOSE FACING CRIMINAL CHARGES IN TRAVIS COUNTY.
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 | $3,296,334 | $4,337,874 | -0.2% |
| Expenses | $3,894,510 | $3,566,897 | +0.1% |
| Net Income | $-598,176 | $770,977 | -1.8% |
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 |
|---|---|---|---|---|---|---|
| BETTY BLACKWELL | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALAN BENNETT | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANA ORTEGA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICK FLORES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE LYNCH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GEORGE WILLIAMS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EDWARD OLMEDA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NOVERT MORALES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLIE BAILEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SIDNEY WILLIAMS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRADLEY HARGIS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$172,933 | $28,768 | $201,701 |
| STACIE LIEBERMAN | DIRECTOR, THE FORENSIC PROJECT | 40.00 |
Highest
|
$131,510 | $24,768 | $156,278 |
| KATHLEEN MUNCIE | DIR. OF DEFENSE SER. AND OUTREACH | 40.00 |
Highest
|
$148,480 | $27,207 | $175,687 |
| JUSTIN R CRISLER | DIRECTOR OF MAGISTRATION SERVICES | 40.00 |
Highest
|
$128,605 | $25,269 | $153,874 |
| JANET L REINARZ | SUPERVISING ATTORNEY | 40.00 |
Highest
|
$127,105 | $24,197 | $151,302 |
| M ARIEL PAYAN | DIRECTOR OF LEGAL SERVICES | 40.00 |
Highest
|
$158,355 | $24,331 | $182,686 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,296,334 | $3,894,510 | $73,948 | $-598,176 |
| 2023 | $4,337,874 | $3,566,897 | $101,839 | $770,977 |
| 2022 | $2,663,092 | $2,975,376 | $293,200 | $-312,284 |
| 2021 | $2,371,792 | $2,612,144 | $199,432 | $-240,352 |
| 2020 | $1,826,830 | $1,952,370 | $187,227 | $-125,540 |
| 2019 | $1,623,852 | $1,764,910 | $31,853 | $-141,058 |
| 2018 | $1,567,228 | $1,560,349 | $81,844 | $6,879 |
Compare CAPITAL AREA PRIVATE DEFENDER SERVICES with other nonprofits in Texas and across the country.