BAYLOR LINE FOUNDATION

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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

1859

Legal Domicile

Principal Officer

JAMES MCINNIS

Phone

2547320393

Tax Period

2023-01-01 to 2023-12-31

BAYLOR LINE FOUNDATION, founded in 1859, is a small nonprofit in the Education sector that reported $770K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $954K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROVIDE THE SUPPORT OF BENEVOLENT, CHARITABLE, AND EDUCATIONAL UNDERTAKINGS BY EXTENDING FINANCIAL AND OTHER AID TO BAYLOR UNIVERSITY.

Program Service Accomplishments

Program 1

Expenses: $463,728

PROVIDED PROGRAMS, RECOGNITIONS AND COMMUNICATIONS IN SUPPORT OF BAYLOR UNIVERSITY AND ITS ALUMNI, INCLUDING REUNIONS AND OTHER EVENTS, 10 ANNUAL AWARDS, PUBLICATION OF BAYLOR LINE MAGAZINE AND...

PROVIDED PROGRAMS, RECOGNITIONS AND COMMUNICATIONS IN SUPPORT OF BAYLOR UNIVERSITY AND ITS ALUMNI, INCLUDING REUNIONS AND OTHER EVENTS, 10 ANNUAL AWARDS, PUBLICATION OF BAYLOR LINE MAGAZINE AND ELECTRONIC/ONLINE COMMUNICATIONS; APPROXIMATELY 18,000 MEMBERS.

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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 $274,372

Program Service Revenue $0

Investment Income $513,848

Other Revenue $-18,293

TOTAL REVENUE $769,927

Expense Breakdown

Grants Paid $73,000

Salaries & Benefits $456,130

Fundraising Expenses $154,698

Program Expenses $463,728

Other Expenses $424,577

TOTAL EXPENSES $953,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$769,927	$932,985	-0.2%
Expenses	$953,707	$1,128,625	-0.2%
Net Income	$-183,780	$-195,640	-0.1%

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

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

$221,572

Total Directors

$137,164

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEN HOLT	COMMITTEE CHAIR	1.00	Officer Director	$137,164	$0	$137,164
AMY GRAHAM PAGITT	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY FEATHER	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON MILLER	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE MERCER	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN COLE	DIRECTOR	1.00	Director	$0	$0	$0
CATIE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
CHAD WOOTEN	TREASURER	1.00	Officer Director	$0	$0	$0
CHASE FICKLING	DIRECTOR	1.00	Director	$0	$0	$0
CHASE PALMER	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE ST AMANT	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG CHERRY	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL PELLEGRIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LACY	COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
DOUG MEYERS	COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
GARY BURFORD	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE COWDEN III	COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
GORDON WILKERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
J RICE	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE BAUGH MOORE	COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
JAN BARRY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER REED	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN GRANT	DIRECTOR	1.00	Director	$0	$0	$0
KAREN WALDEN JONES	COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
KATIE LINK	DIRECTOR	1.00	Director	$0	$0	$0
KAYE CALLAWAY	DIRECTOR	1.00	Director	$0	$0	$0
LAURA HILTON HALLMON	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDSEY STOVER	DIRECTOR	1.00	Director	$0	$0	$0
LYNN TATUM	DIRECTOR	1.00	Director	$0	$0	$0
MALEESA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MARIE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE WILLIAMS ROBINSON	SECRETARY	1.00	Officer Director	$0	$0	$0
RANDY STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT F DARDEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MORALES	DIRECTOR	1.00	Director	$0	$0	$0
ROLAND JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MCDONALD BARNES	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA JEYARAJAH	DIRECTOR	1.00	Director	$0	$0	$0
SHELBA SHELTON JONES	DIRECTOR	1.00	Director	$0	$0	$0
SKYE PERRYMAN	DIRECTOR	1.00	Director	$0	$0	$0
STACY MAYS SHARP	COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
TOM NESBITT	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY ROSSON	DIRECTOR	1.00	Director	$0	$0	$0
TONY PEDERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
VINCE CLARK	DIRECTOR	1.00	Director	$0	$0	$0
WES LIVESAY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MCINNIS	CFO	40.00	Officer	$84,408	$0	$84,408

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	$769,927	$953,707	$9,289,616	$-183,780
2022	$932,985	$1,128,625	$9,167,230	$-195,640
2021	$1,008,940	$1,098,339	$10,875,077	$-89,399
2020	$963,317	$872,554	$10,019,142	$90,763
2019	$1,329,303	$865,226	$9,037,438	$464,077
2018	$1,110,433	$833,002	$8,874,375	$277,431