BUCKNER CHILDREN & FAMILY SERVICES INC (EIN 752571395) - Form 990 Financial Analysis & Trantor Score

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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

1994

Legal Domicile

Principal Officer

DR ALBERT REYES

Phone

2147588000

Tax Period

2024-01-01 to 2024-12-31

BUCKNER CHILDREN & FAMILY SERVICES INC, founded in 1994, is a mid-sized nonprofit in the Human Services sector that reported $35.7M in total revenue in fiscal year 2024. Expenses of $42.5M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO FOLLOW THE EXAMPLE OF JESUS BY SERVING VULNERABLE CHILDREN AND FAMILIES.

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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 $27,399,111

Program Service Revenue $5,683,517

Investment Income $2,601,707

Other Revenue $11,460

TOTAL REVENUE $35,695,795

Expense Breakdown

Grants Paid $7,824,865

Salaries & Benefits $18,015,186

Fundraising Expenses $3,585,065

Program Expenses $34,584,431

Other Expenses $16,679,739

TOTAL EXPENSES $42,519,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,695,795	$34,707,033	+0.0%
Expenses	$42,519,790	$38,683,542	+0.1%
Net Income	$-6,823,995	$-3,976,509	+0.7%

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

320

Volunteers

2197

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

$3,181,053

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABENA ASANTE	DIRECTOR	1.00	Director	$0	$0	$0
MARGARETH FANINI AVILES	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
DR GENA JERKINS	DIRECTOR	1.00	Director	$0	$0	$0
JASON PAREDES	DIRECTOR	1.00	Director	$0	$0	$0
DR DEBBIE POTTER	DIRECTOR/CHAIR	1.00	Director	$0	$0	$0
DR WALID WES SAADE	DIRECTOR	1.00	Director	$0	$0	$0
PAULA SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
DR ALBERT REYES	PRESIDENT & CEO	8.00	Officer	$0	$190,419	$768,624
JEFFREY GENTRY	SVP/CFO THRU 7/24; EVP/COO AT 8/24	6.00	Officer	$0	$74,916	$585,720
PRISCILLA REIMER	SR. VP & GENERAL COUNSEL & SECRETARY	8.00	Officer	$0	$60,299	$460,615
HENRY JACKSON	BCFS PRESIDENT	37.00	Officer	$346,613	$52,090	$398,703
SAMELA MACON	VICE PRESIDENT	37.00	Officer	$215,424	$26,830	$242,254
CHRISTINA ALLERT	ASSISTANT SECRETARY	8.00	Officer	$0	$9,574	$175,128
KAYLA COLEMAN	ASSISTANT SECRETARY	8.00	Officer	$0	$29,204	$259,088
RICHARD MUNOZ	ASSISTANT SECRETARY	8.00	Officer	$0	$21,771	$290,921
CANDACE GRAY	SR. DIRECTOR FHC'S	40.00	Highest	$127,600	$10,597	$138,197
DEBORAH WYNNE	DIRECTOR INTL THERAPEUTIC SVCS	40.00	Highest	$129,835	$10,687	$140,522
DEBBIE SCEROLER	SR. DIRECTOR DFCA	40.00	Highest	$121,692	$10,009	$131,701
JEFFREY ROSS	SR. DIRECTOR ADMIN & OPERATIONS	40.00	Highest	$120,057	$9,908	$129,965
ROCIO LOPEZ	SR. DIRECTOR INITIATIVES & INTL	40.00	Highest	$118,453	$9,371	$127,824

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	$35,695,795	$42,519,790	$69,976,835	$-6,823,995
2023	$34,707,033	$38,683,542	$67,336,293	$-3,976,509
2022	$43,864,628	$45,705,249	$63,872,637	$-1,840,621
2021	$46,854,596	$41,467,708	$63,214,189	$5,386,888
2020	$42,714,418	$41,892,297	$50,166,752	$822,121
2019	$41,792,766	$44,804,789	$51,631,893	$-3,012,023
2018	$49,783,174	$42,715,524	$53,721,901	$7,067,650

BUCKNER CHILDREN & FAMILY SERVICES INC