BUCKNER FHC-BACHMAN LAKE

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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

2018

Legal Domicile

Principal Officer

DR ALBERT REYES

Phone

2147588000

Tax Period

2023-01-01 to 2023-12-31

BUCKNER FHC-BACHMAN LAKE, founded in 2018, is a micro nonprofit in the Housing & Shelter sector that reported $1K in total revenue in fiscal year 2023. Revenue surged 877% from the prior year, signaling strong growth momentum. Expenses of $515K exceeded revenue, resulting in a 40787% operating deficit.

Mission

CARRY OUT THE PURPOSES OF BUCKNER CHILDREN & FAMILY SERVICES, INC. (BCFS) BY, AMONG OTHER THINGS, OWNING CERTAIN REAL PROPERTY, EQUIPMENT AND FURNISHINGS THAT SHALL BE LEASED TO BCFS, UPON WHICH BCFS SHALL EXPAND AND FURTHER ITS MISSION.

Program Service Accomplishments

Program 1

Expenses: $515,171

BUCKNER FHC-BACHMAN LAKE PROVIDES SUPPORT FOR BCFS IN FULFILLING ITS MISSION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,260

Other Revenue $0

TOTAL REVENUE $1,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $515,171

Other Expenses $515,171

TOTAL EXPENSES $515,171

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,260	$129	+8.8%
Expenses	$515,171	$492,480	+0.0%
Net Income	$-513,911	$-492,351	+0.0%

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

N/A

Volunteers

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

$2,773,490

Total Directors

$1,016,845

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ALBERT REYES	PRESIDENT & CEO, BOARD CHAIR	1.00	Officer Director	$0	$174,369	$694,760
HENRY JACKSON DIRECTOR	SR VP THRU 2/23;BCFS PRES AS OF 3/23	1.00	Officer Director	$0	$44,278	$322,085
JACK DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ABE JAQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE VORPAHL	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY GENTRY	SR. VICE PRESIDENT & CFO	1.00	Officer	$0	$57,055	$493,661
PRISCILLA REIMER	SR. VP & GENERAL COUNSEL & SECRETARY	1.00	Officer	$0	$51,692	$385,208
RICHARD MUNOZ	ASSISTANT SECRETARY	1.00	Officer	$0	$28,237	$249,184
KAYLA COLEMAN	ASSISTANT SECRETARY	1.00	Officer	$0	$13,798	$229,466
CHRISTINA ALLERT	ASSISTANT SECRETARY	1.00	Officer	$0	$7,894	$152,705
SAMELA MACON	VICE PRESIDENT	1.00	Officer	$0	$26,015	$246,421

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	$1,260	$515,171	$10,705,817	$-513,911
2022	$129	$492,480	$11,081,331	$-492,351
2021	$10,458	$492,740	$10,834,245	$-482,282
2020	$5,515	$848,427	$11,756,785	$-842,912
2019	$50,008	No data	$13,463,529	No data
2018	$2,138	$12,000	$11,690,662	$-9,862