Society of Mayflower Decendants in… - 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

1973

Legal Domicile

Principal Officer

Ron Cade

Phone

7144603803

Tax Period

2023-01-01 to 2023-12-31

Society of Mayflower Decendants in the State of Arizona, founded in 1973, is a micro nonprofit that reported $67K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $34K, a strong 51% operating margin.

Mission

To perpetuate to a remote posterity the memory of our pilgrim fathers. To maintain and defend the principles of civil and religious liberty as set forth in the Mayflower Compact.

Program Service Accomplishments

Program 1

Expenses: $32,936 Revenue: $38,252

To promote the interests that are common to all State Societies of Mayflower Descentants and to the General Society

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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 $38,252

Program Service Revenue $0

Investment Income $28,733

Other Revenue $0

TOTAL REVENUE $66,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,936

Other Expenses $0

TOTAL EXPENSES $32,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,985	$53,586	+0.3%
Expenses	$32,936	$37,435	-0.1%
Net Income	$34,049	$16,151	+1.1%

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

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
Ron Cade	Treasurer	5.00	Officer 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
2023	$66,985	$32,936	$321,504	$34,049
2022	$53,586	$37,435	$298,194	$16,151
2021	$235,387	$28,631	$282,043	$206,756

Society of Mayflower Decendants in the State of Arizona