BCFS Health and Human Services

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1944

Legal Domicile

Phone

2109051000

Tax Period

2024-09-01 to 2025-08-31

BCFS Health and Human Services, founded in 1944, is a mid-sized nonprofit in the Human Services sector that reported $28.6M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

BCFS Health and Human Services is a nonprofit established in 1944 specializing in community-based care for at-risk families and children, prevention and early intervention services, housing for young adults aging out of the foster care system, mental (Continued on Schedule O)

Program Service Accomplishments

Program 1

Expenses: $13,662,703 Revenue: $1,039,147

COMMUNITY SERVICES DIVISION (CSD), OPERATES SEVERAL STATE AND FEDERAL CONTRACTS THROUGHOUT TEXAS AND PROVIDES SERVICES TO AT-RISK YOUTH AND YOUTH AGING OUT OF FOSTER CARE, PREVENTATIVE AND EARLY...

COMMUNITY SERVICES DIVISION (CSD), OPERATES SEVERAL STATE AND FEDERAL CONTRACTS THROUGHOUT TEXAS AND PROVIDES SERVICES TO AT-RISK YOUTH AND YOUTH AGING OUT OF FOSTER CARE, PREVENTATIVE AND EARLY INTERVENTION SERVICES SUCH AS PARENTING, COUNSELING, AND CASE MANAGEMENT SERVICES TO AT-RISK FAMILIES, INDIVIDUALS, JUVENILE OFFENDERS, AND EDUCATIONAL SERVICES GEARED AT HELPING CHILDREN TO MAKE MORE INFORMED DECISIONS.

Program 2

Expenses: $10,728,495 Revenue: $1,970,450

HUMAN TRACKING INTERDICTION DIVISION (HTI), PROVIDES IMMEDIATE, FLEXIBLE, AND RELATIONSHIP-FOCUSED SERVICES 365 DAYS A YEAR, 24 HOURS A DAY, SEVEN DAYS A WEEK FOR DOMESTIC AND FOREIGN SURVIVORS OF...

HUMAN TRACKING INTERDICTION DIVISION (HTI), PROVIDES IMMEDIATE, FLEXIBLE, AND RELATIONSHIP-FOCUSED SERVICES 365 DAYS A YEAR, 24 HOURS A DAY, SEVEN DAYS A WEEK FOR DOMESTIC AND FOREIGN SURVIVORS OF TRAFFICKING. HTI PROGRAMS HELP SURVIVORS BY OFFERING IMMEDIATE IN-FIELD RESPONSE WHEN VICTIMS ARE IDENTIFIED, INTENSIVE CASE MANAGEMENT, AND LONG-TERM MENTORSHIP.

Program 3

Expenses: $51,099 Revenue: $158,228

PROJECT ANGEL FARES (PAF) PROVIDES FAMILIES WHO HAVE A CHILD WITH A SPECIAL HEALTHCARE NEED OR DISABILITY WITH THE OPPORTUNITY TO VISIT SAN ANTONIO TO EXPERIENCE THE ULTRA-ACCESSIBLE MORGAN'S...

PROJECT ANGEL FARES (PAF) PROVIDES FAMILIES WHO HAVE A CHILD WITH A SPECIAL HEALTHCARE NEED OR DISABILITY WITH THE OPPORTUNITY TO VISIT SAN ANTONIO TO EXPERIENCE THE ULTRA-ACCESSIBLE MORGAN'S WONDERLAND, ALL TRAVEL EXPENSES PAID.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $24,416,051

Program Service Revenue $3,167,825

Investment Income $531,633

Other Revenue $500,222

TOTAL REVENUE $28,615,731

Expense Breakdown

Grants Paid $1,944,387

Salaries & Benefits $18,707,215

Fundraising Expenses $0

Program Expenses $24,442,297

Other Expenses $8,785,371

TOTAL EXPENSES $29,436,973

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,615,731	$34,748,810	-0.2%
Expenses	$29,436,973	$34,328,031	-0.1%
Net Income	$-821,242	$420,779	-3.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

373

Volunteers

247

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

$3,113,561

Total Directors

$2,446,649

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Claudia Oliveira	Treasurer	5.0	Officer Director	$0	$71,073	$499,412
George Cowden III	Vice-Chairman/Secretary	1.0	Officer Director	$14,415	$0	$120,809
Kevin Dinnin	Chairman of the Board	5.0	Officer Director	$0	$81,657	$1,826,428
Adrian Lopez	Director	1.0	Director	$0	$0	$0
Adriana Contreras	Director	1.0	Director	$0	$0	$0
David Sprouse	Director	1.0	Director	$0	$0	$0
Kenneth Kemp	Director	1.0	Director	$0	$0	$0
Lanny Hall	Director	1.0	Director	$0	$0	$0
Llyas Salahud-din	Director	1.0	Director	$0	$0	$0
Martha Morse	Director	1.0	Director	$0	$0	$0
Silas Ragsdale	Director	1.0	Director	$0	$0	$0
Aaron Javener	Executive Director	50.0	Officer	$127,297	$4,675	$131,972
Celeste Garcia	Executive Director	50.0	Officer	$316,876	$37,597	$354,473
Chara McMichael	Executive Director	50.0	Officer	$164,268	$16,199	$180,467
Theresa Lowell	Deputy Executive Director	50.0	Highest	$209,683	$22,589	$232,272

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
2025	$28,615,731	$29,436,973	$21,039,520	$-821,242
2024	$34,748,810	$34,328,031	$22,221,000	$420,779
2023	$246,126,552	$245,531,004	$21,555,857	$595,548
2022	$2,661,190,575	$2,658,224,529	$75,106,825	$2,966,046
2021	$4,436,163,982	$4,434,415,494	$323,470,969	$1,748,488
2020	$873,258,029	$849,799,706	$212,113,744	$23,458,323
2019	$537,465,750	$535,542,468	$21,337,680	$1,923,282
2018	$253,138,757	$249,529,100	$34,982,643	$3,609,657