VENICE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE BAIL PROJECT INC, founded in 2016, is a community nonprofit in the Crime & Legal sector that reported $6.5M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $13.9M exceeded revenue, resulting in a 115% operating deficit.
THE BAIL PROJECT ("TBP") IS A NATIONAL NONPROFIT ORGANIZATION THAT PAYS BAIL FOR PEOPLE IN NEED, REUNITING FAMILIES AND RESTORING THE PRESUMPTION OF INNOCENCE. SEE SCHEDULE O FOR CONTINUATIONTBP POSTS BAIL ON BEHALF OF THEIR CLIENTS AND HELPS THEM RETURN TO COURT BY PROVIDING REMINDERS OF THEIR COURT APPEARANCES, HELPING SOLVE PROBLEMS THAT PREVENT APPEARANCES IN COURT, AND MAKING REFERRALS TO SERVICES ON A VOLUNTARY BASIS.
WITH OVER EIGHT YEARS OF OPERATIONS, THE BAIL PROJECT HAS PROVIDED MORE THAN $91 MILLION IN FREE BAIL ASSISTANCE, AND SERVED OVER 39,000 INDIVIDUALS THROUGH FISCAL YEAR 2025. CLIENTS RECEIVING FREE...
WITH OVER EIGHT YEARS OF OPERATIONS, THE BAIL PROJECT HAS PROVIDED MORE THAN $91 MILLION IN FREE BAIL ASSISTANCE, AND SERVED OVER 39,000 INDIVIDUALS THROUGH FISCAL YEAR 2025. CLIENTS RECEIVING FREE BAIL ASSISTANCE FROM THE BAIL PROJECT RETURNED TO COURT 92% OF THE TIME AND NEARLY ONE-THIRD HAD ALL OF THEIR CASES DISMISSED, OFFERING FURTHER EVIDENCE THAT CASH BAIL IS NOT A NECESSARY INCENTIVE TO ENSURE PEOPLE RETURN TO COURT. THIS HIGH RETURN TO COURT RATE CONTINUES TO ENSURE THE SUSTAINABILITY OF THE BAIL PROJECT'S NATIONAL REVOLVING BAIL FUND WITH 89% OF BAIL PAYMENTS RETURNING AFTER CASES CLOSE, ALLOWING THE ORGANIZATION TO HELP ADDITIONAL PEOPLE. SEE SCHEDULE O FOR CONTINUATIONFISCAL YEAR 25 WAS FURTHER MARKED BY KEY GAINS IN OUR ADVOCACY AND NARRATIVE CHANGE EFFORTS: THE BAIL PROJECT SECURED CRITICAL DUE PROCESS PROTECTIONS IN TEXAS; SHARED STORIES OF OUR IMPACT ON CLIENTS AND EVIDENCE-BASED SOLUTIONS THROUGH 19 OPINION PIECES AND MORE THAN 75 APPEARANCES IN MAJOR MEDIA OUTLETS; PUBLISHED TWO LANDMARK REPORTS, BEYOND BAIL: A NATIONAL SURVEY OF PRETRIAL JUSTICE REFORM IN THE UNITED STATES AND THE FALSE PROMISE OF BAIL: AN ANALYSIS OF PRETRIAL RELEASE MECHANISMS AND COURT APPEARANCE IN TULSA COUNTY, OKLAHOMA; AND BLOCKED TWO EFFORTS IN FLORIDA AND OKLAHOMA TO PASS HARMFUL REGULATIONS THAT WOULD HAVE THREATENED OUR WORK.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $6,453,800 | $10,226,096 | -0.4% |
| Expenses | $13,872,645 | $14,332,906 | 0.0% |
| Net Income | $-7,418,845 | $-4,106,810 | +0.8% |
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 |
|---|---|---|---|---|---|---|
| MICHAEL E NOVOGRATZ | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH LUCKETT TO 1224 | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LILI LYNTON | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ZACHARY HERZ-ROIPHE | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRANDON BUSKEY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| REGINALD BETTS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA GERSH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSH RIDDICK AS OF 525 | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VINCENT SOUTHERLAND | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBIN STEINBERG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANKLIN CRUZ | CFO & ASSISTANT SECRETARY | 40.00 |
Officer
|
$204,485 | $27,547 | $232,032 |
| DAVID GASPAR | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$253,499 | $26,437 | $279,936 |
| BRADLEY DUDDING | CHIEF IMPACT OFFICER | 40.00 |
Highest
|
$225,368 | $47,337 | $272,705 |
| CAMILO RAMIREZ | DIRECTOR OF COMMUNICATIONS | 40.00 |
Highest
|
$190,496 | $47,016 | $237,512 |
| KAITLIN KOGA | CHIEF OPERATING OFFICER | 40.00 |
Highest
|
$218,785 | $18,161 | $236,946 |
| TARA WATFORD | CHIEF DATA OFFICER | 40.00 |
Highest
|
$194,222 | $21,298 | $215,520 |
| KATHERINE POOR | GENERAL COUNSEL/ASSISTANT SECRETARY | 40.00 |
Highest
|
$198,088 | $8,601 | $206,689 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,453,800 | $13,872,645 | $59,234,307 | $-7,418,845 |
| 2024 | $10,226,096 | $14,332,906 | $68,529,635 | $-4,106,810 |
| 2023 | $14,128,946 | $18,282,380 | $72,620,957 | $-4,153,434 |
| 2022 | $18,509,125 | $17,785,395 | $80,433,610 | $723,730 |
| 2022 | $18,509,125 | $17,785,395 | $80,433,610 | $723,730 |
| 2021 | $33,652,525 | $12,570,667 | $81,903,405 | $21,081,858 |
| 2020 | $41,920,710 | $9,042,321 | $63,446,548 | $32,878,389 |
| 2019 | $14,954,074 | $4,818,332 | $31,776,136 | $10,135,742 |
| 2018 | $24,783,751 | $1,330,490 | $22,547,817 | $23,453,261 |
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