BAILIE MEMORIAL YOUTH FOUNDATION (EIN 911134421) - 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

1980

Legal Domicile

Phone

5092694211

Tax Period

2023-01-01 to 2023-12-31

BAILIE MEMORIAL YOUTH FOUNDATION, founded in 1980, is a small nonprofit in the Human Services sector that reported $307K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $461K exceeded revenue, resulting in a 50% operating deficit.

Mission

To support Bailie Memorial Youth Ranch in its mission of providing a home for underprivileged, trouble, or orphaned 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $101,711

Other Revenue $205,080

TOTAL REVENUE $306,791

Expense Breakdown

Grants Paid $426,726

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $426,726

Other Expenses $34,319

TOTAL EXPENSES $461,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,791	$584,136	-0.5%
Expenses	$461,045	$334,247	+0.4%
Net Income	$-154,254	$249,889	-1.6%

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

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY COTTRELL	Executive Dir.	2.00	Officer	$0	$0	$100,000
Gavin Johnson	Treasurer	2.00	Officer Director	$0	$0	$0
JIM WEGNER	Trustee	2.00	Director	$0	$0	$0
Jay Ballenger	Trustee	2.00	Director	$0	$0	$0
Toby Cochran	Secretary	2.00	Officer Director	$0	$0	$0
Roger Bailie	Past President	2.00	Director	$0	$0	$0
Kameron Jenks	President	2.00	Officer Director	$0	$0	$0
Dennis Hall	Trustee	2.00	Director	$0	$0	$0
Richard Jansons	Trustee	2.00	Director	$0	$0	$0

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	$306,791	$461,045	$8,044,703	$-154,254
2022	$584,136	$334,247	$7,662,524	$249,889
2021	$662,840	$385,726	$8,468,453	$277,114
2020	$194,535	$281,129	$8,007,514	$-86,594
2019	$501,925	$280,338	$7,755,298	$221,587
2018	$491,798	$381,178	$6,907,158	$110,620

BAILIE MEMORIAL YOUTH FOUNDATION