MAYFLOWER SOCIETY HOUSE ENDOWMENT … - Form 990 Financial Data

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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

1947

Legal Domicile

Principal Officer

GENERAL SOCIETY OF MAYFLO

Phone

5087463188

Tax Period

2023-07-01 to 2024-06-30

MAYFLOWER SOCIETY HOUSE ENDOWMENT FUND, founded in 1947, is a small nonprofit in the Arts, Culture & Humanities sector that reported $279K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $584K exceeded revenue, resulting in a 109% operating deficit.

Mission

MAINTAIN A PERMANENT ENDOWMENT TO PROVIDE FUNDS TO THE GENERAL SOCIETY OF MAYFLOWER DESCENDANTS FOR THE OPERATION OF THE SOCIETY'S PROPERTIES

Program Service Accomplishments

Program 1

Expenses: $555,797

PROVIDED FUNDS TO THE GENERAL SOCIETY OF MAYFLOWER DESCENDANTS FOR THE OPERATION AND MAINTENANCE OF MAYFLOWER SOCIETY PROPERTIES

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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 $47,485

Program Service Revenue $0

Investment Income $231,934

Other Revenue $0

TOTAL REVENUE $279,419

Expense Breakdown

Grants Paid $555,797

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $555,797

Other Expenses $28,151

TOTAL EXPENSES $583,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$279,419	$308,817	-0.1%
Expenses	$583,948	$241,093	+1.4%
Net Income	$-304,529	$67,724	-5.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK T COX IV	TRUSTEE	0.01	Director	$0	$0	$0
ROBERT HARVEY	TRUSTEE	0.01	Director	$0	$0	$0
BART HENSON	TRUSTEE	0.05	Director	$0	$0	$0
LISA PENNINGTON	TRUSTEE	0.01	Director	$0	$0	$0
WILLIAM ULMSCHNEIDER	TRUSTEE	0.01	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
2025	No data	No data	No data	No data
2024	$279,419	$583,948	$5,170,875	$-304,529
2023	$308,817	$241,093	$5,142,719	$67,724
2022	$785,148	$202,647	$4,703,466	$582,501
2021	$296,612	$195,238	$5,350,427	$101,374
2020	$401,282	$186,626	$4,412,662	$214,656
2019	$194,329	$180,518	$4,390,788	$13,811
2018	$245,911	$176,177	$4,119,206	$69,734

MAYFLOWER SOCIETY HOUSE ENDOWMENT FUND