BUCKNER CHILDREN & FAMILY SERVICES INC

EIN: 752571395 501(c)(3) Human Services

DALLAS, TX

Total Revenue
$35,695,795
Total Expenses
$42,519,790
Total Assets
$69,976,835
Net Assets
$45,662,491
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
TX
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 PROVIDE FOR THE SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS FOR VULNERABLE CHILDREN AND FAMILIES THROUGH SERVICES OF CARE AND HOUSING FOR ABUSED AND NEGLECTED CHILDREN, FOSTER CARE PLACEMENT, COUNSELING FOR VULNERABLE CHILDREN AND FAMILIES, ASSISTANCE AND CHARITABLE GIVING

Program Service Accomplishments

Program 1
Expenses: $11,056,970 Revenue: $75,027

IN 2024, THE FAMILY HOPE CENTERS SERVED 27,630 INDIVIDUALS IN TEXAS AND 34,986 INDIVIDUALS INTERNATIONALLY WITH FAMILY STRENGTHENING SUPPORT INCLUDING COMMUNITY SUPPORT EVENTS, EQUIPPING CLASSES, AND...

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IN 2024, THE FAMILY HOPE CENTERS SERVED 27,630 INDIVIDUALS IN TEXAS AND 34,986 INDIVIDUALS INTERNATIONALLY WITH FAMILY STRENGTHENING SUPPORT INCLUDING COMMUNITY SUPPORT EVENTS, EQUIPPING CLASSES, AND PERSONALIZED FAMILY COACHING.

Program 2
Expenses: $10,184,232 Revenue: $4,389,355

BUCKNER CHILDREN & FAMILY SERVICES, INC. (BCFS) SERVED 448 CHILDREN THROUGH ITS FOSTER CARE PROGRAM AND FACILITATED 89 ADOPTIONS THROUGH THE CPS WAITING TEXAS CHILDREN, FOSTER-TO-ADOPT, AND DOMESTIC...

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BUCKNER CHILDREN & FAMILY SERVICES, INC. (BCFS) SERVED 448 CHILDREN THROUGH ITS FOSTER CARE PROGRAM AND FACILITATED 89 ADOPTIONS THROUGH THE CPS WAITING TEXAS CHILDREN, FOSTER-TO-ADOPT, AND DOMESTIC INFANT ADOPTION PROGRAMS.

Program 3
Expenses: $4,736,121 Revenue: $337,854

BCFS SERVED 161 FAMILIES THROUGH OUR FAMILY PATHWAYS PROGRAM SERVING 570 CHILDREN AND PARENTS. THE FAMILY PATHWAYS PROGRAM PROVIDES HOUSING FOR SINGLE PARENTS DESIGNED TO STRENGTHEN FAMILIES AND...

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BCFS SERVED 161 FAMILIES THROUGH OUR FAMILY PATHWAYS PROGRAM SERVING 570 CHILDREN AND PARENTS. THE FAMILY PATHWAYS PROGRAM PROVIDES HOUSING FOR SINGLE PARENTS DESIGNED TO STRENGTHEN FAMILIES AND PROMOTE SELF-SUFFICIENCY. RESIDENTS ARE ENROLLED IN AN ACADEMIC, VOCATIONAL OR REHABILITATION PROGRAM. ASSISTANCE WITH CHILDCARE IS ALSO PROVIDED FOR RESIDENTS' CHILDREN.

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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%)

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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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Governance

Voting Members
8
Independent Members
8
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
8
$3,181,053
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
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
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