BAYLOR UNIVERSITY (EIN 741159753) - 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

1845

Legal Domicile

Principal Officer

LINDA LIVINGSTONE

Phone

2547103731

Tax Period

2024-06-01 to 2025-05-31

BAYLOR UNIVERSITY, founded in 1845, is a large national nonprofit in the Education sector that reported $1.6B in total revenue in fiscal year 2024. Expenses of $1.5B left a modest 4% surplus.

Mission

THE MISSION OF BAYLOR UNIVERSITY IS PRESENTED ON SCHEDULE O. THE MISSION OF BAYLOR UNIVERSITY IS TO EDUCATE MEN AND WOMEN FOR WORLDWIDE LEADERSHIP AND SERVICE BY INTEGRATING ACADEMIC EXCELLENCE AND CHRISTIAN COMMITMENT WITHIN A CARING COMMUNITY.

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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 $117,129,976

Program Service Revenue $1,296,161,338

Investment Income $127,954,253

Other Revenue $17,105,898

TOTAL REVENUE $1,558,351,465

Expense Breakdown

Grants Paid $442,533,209

Salaries & Benefits $591,971,913

Fundraising Expenses $17,784,013

Program Expenses $1,231,376,481

Other Expenses $468,845,940

TOTAL EXPENSES $1,503,719,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,558,351,465	$1,462,497,006	+0.1%
Expenses	$1,503,719,409	$1,410,436,409	+0.1%
Net Income	$54,632,056	$52,060,597	+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

11592

Volunteers

N/A

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

$13,625,893

Total Directors

$386,346

Key Employees

$2,198,279

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA DH MONROE	REGENT	1.00	Director	$153	$0	$153
ANGELIQUE CUNNINGHAM	REGENT	8.00	Director	$407	$0	$407
ASHLEY HOOPER	REGENT	3.00	Director	$296	$0	$296
B TODD PATTERSON	REGENT	10.00	Director	$164	$0	$164
BARBARA CARGILL	REGENT	15.00	Director	$894	$0	$894
CAREY HENDRICKSON	REGENT	8.00	Director	$843	$0	$843
DAVID BROOKS	REGENT	5.00	Director	$153	$0	$153
DON WILLET	REGENT	10.00	Director	$913	$0	$913
GAIL STEWART	REGENT	6.00	Director	$168	$0	$168
JACK HARPER	REGENT	10.00	Director	$153	$0	$153
JAY A BROWN	REGENT	4.00	Director	$153	$0	$153
JILL MANNING	REGENT	4.00	Director	$184	$0	$184
JULIE HERMANSEN TURNER	REGENT	5.00	Director	$153	$0	$153
KATIE JO LUNINGHAM	REGENT	5.00	Director	$1,024	$0	$1,024
LESLEY MCALLISTER	REGENT	40.00	Director	$134,964	$14,800	$149,764
MANNY RUIZ	REGENT	5.00	Director	$1,103	$0	$1,103
MARTHA DELEHANTY	REGENT	2.00	Director	$488	$0	$488
MELISSA PURDY MINES	REGENT	1.00	Director	$153	$0	$153
MICHAEL MCFARLAND	REGENT	4.00	Director	$5,153	$0	$5,153
MICHAEL P HEISKELL	REGENT	2.00	Director	$3,060	$0	$3,060
PAULA HURD	REGENT	5.00	Director	$153	$0	$153
RENE MACIEL	REGENT	2.00	Director	$1,788	$0	$1,788
SARAH GAHM	REGENT	1.00	Director	$823	$0	$823
STEPHEN WELLS	REGENT	8.00	Director	$5,666	$0	$5,666
TODD A REPPERT	REGENT	2.00	Director	$164	$0	$164
TYLER C COOPER	REGENT	3.00	Director	$188	$0	$188
WILLIAM MEARSE	REGENT	8.00	Director	$397	$0	$397
XAVIER DAWES	REGENT	7.00	Director	$2,902	$0	$2,902
ANDREW ARTERBURY	REGENT	40.00	Director	$123,213	$73,938	$197,151
KYLE DEAVER	REGENT	7.00	Director	$69	$0	$69
MEGHAN FLETCHER	REGENT	12.00	Director	$11,590	$0	$11,590
CHARLES WILLIAMS	REGENT	2.00	Director	$76	$0	$76
BRETT POWELL	ASSOC VP OF FINANCE (THRU 07/2024)	60.00	Officer	$174,879	$29,782	$204,661
CHERYL GOCHIS	VP AND CHIEF HR OFFICER	60.00	Officer	$386,026	$95,522	$481,548
CHRIS HOLMES	GENERAL COUNSEL & CHIEF LE	50.00	Officer	$600,679	$152,609	$753,288
CURTIS REYNOLDS	VP OF BUSINESS & FINANCE &	50.00	Officer	$519,302	$45,136	$564,438
DAVE CLENDENNEN	ASST VP FOR FIN SYS & ASST	45.00	Officer	$182,395	$43,132	$225,527
FELICIA CRUZ	DIR OF LEGAL INTL SERVICES	40.00	Officer	$76,113	$18,004	$94,117
JASON COOK	VP FOR MKT & COMM & CMO	55.00	Officer	$505,488	$176,610	$682,098
JASON DIFFENDERFER	VP FOR UNIVERSITY ADVANCEM	50.00	Officer	$514,339	$58,735	$573,074
TAYLOR J PERRY	ASST TO GENERAL COUNSEL & ADMIN DIRECTOR	40.00	Officer	$63,768	$17,003	$80,771
KEVIN JACKSON	VICE PRESIDENT FOR STUDENT	60.00	Officer	$354,494	$63,620	$418,114
KRISTY J ORR	BOARD PROFESSIONAL	40.00	Officer	$269,857	$65,459	$335,316
LINDA LIVINGSTONE	PRESIDENT	70.00	Officer	$2,579,024	$454,299	$3,033,323
MACK RHOADES	VP & DIRECTOR OF ATHLETICS	60.00	Officer	$3,136,773	$463,584	$3,600,357
NANCY BRICKHOUSE	VICE PRESIDENT AND PROVOST	60.00	Officer	$698,713	$101,572	$800,285
ROBYN DRISKELL	VP & CHIEF COMPLIANCE OFFICER	50.00	Officer	$368,649	$131,842	$500,491
SUSAN ANZ	SR ASSOC VP OF FIN & TREAS	55.00	Officer	$329,637	$128,876	$458,513
TIFFANY HOGUE	CHIEF OF STAFF TO THE PRES	48.00	Officer	$293,724	$61,372	$355,096
TOBY BARNETT	ASSOC VP OF ENGAGEMENT	50.00	Officer	$308,537	$156,339	$464,876
DAVID MOREHEAD	CHIEF INVESTMENT OFFICER	60.00	Key Emp	$1,249,959	$63,697	$1,313,656
GARY CARINI	VICE PROVOST	55.00	Key Emp	$413,237	$92,694	$505,931
LEE NORDT	DEAN OF ARTS & SCIENCES	40.00	Key Emp	$323,793	$54,899	$378,692
DAVE ARANDA	FOOTBALL HEAD COACH	90.00	Highest	$4,299,627	$260,010	$4,559,637
NICKI COLLEN	HEAD WOMEN'S BASKETBALL CO	80.00	Highest	$1,388,517	$119,219	$1,507,736
SCOTT DREW	HEAD MEN'S BASKETBALL COAC	60.00	Highest	$6,708,797	$127,555	$6,836,352
JACOB SPAVITAL	FOOTBALL OFFENSIVE COORDINATOR	100.00	Highest	$999,279	$61,165	$1,060,444
RENEE HANNA	MANAGING DIR OF INVESTMENTS	40.00	Highest	$864,068	$54,087	$918,155

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	$1,558,351,465	$1,503,719,409	$4,382,957,446	$54,632,056
2024	$1,462,497,006	$1,410,436,409	$4,195,534,415	$52,060,597
2023	$1,454,111,582	$1,287,015,356	$4,003,330,584	$167,096,226
2022	$1,400,477,758	$1,235,241,810	$3,929,496,595	$165,235,948
2021	$1,350,314,650	$1,234,508,618	$3,499,365,134	$115,806,032
2020	$1,252,666,839	$1,124,830,604	$2,973,348,420	$127,836,235
2019	$1,090,547,431	$1,051,569,096	$2,804,338,187	$38,978,335
2018	$1,017,828,223	$986,058,417	$2,801,673,372	$31,769,806

BAYLOR UNIVERSITY