Texas Advocacy Project

EIN: 742237306 501(c)(3) Arts, Culture & Humanities

Austin, TX

Total Revenue
$4,094,098
Total Expenses
$4,342,298
Total Assets
$1,903,577
Net Assets
$1,384,665
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1982
Phone
5124765377
Tax Period
2023-01-01 to 2023-12-31

Texas Advocacy Project, founded in 1982, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.1M in total revenue in fiscal year 2023.

Mission

Texas Advocacy Project's mission is to prevent domestic and dating violence, sexual assault, and stalking throughout Texas through free legal services, access to the justice system, and education. Our attorneys, staff, volunteers, and Board of Directors are committed to advancing our vision that all Texans live safely in hope, not fear.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,211,381
Program Service Revenue $0
Investment Income $0
Other Revenue $-117,283
TOTAL REVENUE $4,094,098

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,765,672
Fundraising Expenses $289,786
Program Expenses $3,836,269
Other Expenses $576,626
TOTAL EXPENSES $4,342,298

Year-over-Year Comparison

2023 2022 Change
Revenue $4,094,098 $4,064,032 +0.0%
Expenses $4,342,298 $3,918,780 +0.1%
Net Income $-248,200 $145,252 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
26
Independent Members
26
Employees
55
Volunteers
369

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$181,347
Total Directors
29
$0
Key Employees
2
$313,452
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alison Watters Chair 0
Officer Director
$0 $0 $0
Marybeth Schmitz Vice Chair 0
Officer Director
$0 $0 $0
Sherrill Morales Treasurer 0
Officer Director
$0 $0 $0
Sharon Dobbs Secretary 0
Officer Director
$0 $0 $0
Jon Andrews Board Member 0
Director
$0 $0 $0
Ginger Averitt Board Member N/A
Director
$0 $0 $0
Hope Bartolotta Board Member N/A
Director
$0 $0 $0
Scott Biscoe Board Member N/A
Director
$0 $0 $0
Marshall A Bowen Board Member N/A
Director
$0 $0 $0
Laura Broderick Board Member N/A
Director
$0 $0 $0
Boran Buturovic Board Member N/A
Director
$0 $0 $0
Hema Chugh Board Member N/A
Director
$0 $0 $0
Reema Desai Board Member N/A
Director
$0 $0 $0
Thomas Graham Board Member N/A
Director
$0 $0 $0
Amber Hausenfluck Board Member N/A
Director
$0 $0 $0
Lisa Jukes Board Member N/A
Director
$0 $0 $0
Burke Kennedy Board Member N/A
Director
$0 $0 $0
Kimberly Lasseter Board Member N/A
Director
$0 $0 $0
Lawrence Marchman Board Member N/A
Director
$0 $0 $0
Lynelle McKay Board Member N/A
Director
$0 $0 $0
Julia McKenzie Board Member N/A
Director
$0 $0 $0
Scott Neuendorf Board Member N/A
Director
$0 $0 $0
Lauren Parker Board Member N/A
Director
$0 $0 $0
Rebecca Potts Board Member N/A
Director
$0 $0 $0
Jeannette Spinelli Board Member N/A
Director
$0 $0 $0
Kenny Thompson Jr Board Member N/A
Director
$0 $0 $0
Jessica Warren Board Member N/A
Director
$0 $0 $0
Catalina Villegas Board Member N/A
Director
$0 $0 $0
Ashley Womack Board Member N/A
Director
$0 $0 $0
Heather Bellino Chief Executive Officer 40
Officer
$164,751 $16,596 $181,347
Blake Bronwyn JD Chief Legal Officer 40
Key Emp
$145,383 $14,996 $160,379
Denise Margo Moy JD Chief Operating Officer 40
Key Emp
$138,594 $14,479 $153,073
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,094,098 $4,342,298 $1,903,577 $-248,200
2022 $4,064,032 $3,918,780 $2,269,555 $145,252
2021 $3,119,683 $2,865,005 $1,606,192 $254,678
2019 $2,260,802 $2,225,346 $832,430 $35,456
2018 $2,161,625 $2,048,426 $762,052 $113,199
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Texas Advocacy Project with other nonprofits in Texas and across the country.