MAYFLOWER COMMUNITIES INC (EIN 261446350) - 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

2007

Legal Domicile

Principal Officer

JOE ANDERSON

Phone

4694205450

Tax Period

2019-01-01 to 2019-08-30

MAYFLOWER COMMUNITIES INC, founded in 2007, is a mid-sized nonprofit that reported $89.9M in total revenue in fiscal year 2019. Revenue surged 398% from the prior year, signaling strong growth momentum. The organization ran a surplus of $69.8M, a strong 78% operating margin.

Mission

TO OWN AND OPERATE A HEALTHCARE FACILITY TO PROVIDE QUALITY RESIDENTIAL HOUSING FOR SENIOR CITIZENS ALONG WITH PERSONAL SERVICES, ASSISTED LIVING, AND NURSING SERVICES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $11,859,531

Investment Income $-12,084,822

Other Revenue $90,166,998

TOTAL REVENUE $89,941,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,895,291

Fundraising Expenses $0

Program Expenses $18,015,946

Other Expenses $18,228,638

TOTAL EXPENSES $20,123,929

Year-over-Year Comparison

	2019	2018	Change
Revenue	$89,941,707	$18,071,891	+4.0%
Expenses	$20,123,929	$21,656,498	-0.1%
Net Income	$69,817,778	$-3,584,607	-20.5%

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

244

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GOBBLE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BERNIE FRANCIS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN CARTER	DIRECTOR	1.00	Director	$0	$0	$0
JOE ANDERSON	PRESIDENT & CEO	46.00	Officer Director	$0	$0	$0
SCOTT COLLIER	CHARIMAN	1.00	Officer Director	$0	$0	$0
JOSEPH FREIDMAN	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE WALTZ	EX-OFFICIO DIRECTOR	1.00	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
2019	$89,941,707	$20,123,929	No data	$69,817,778
2018	$18,071,891	$21,656,498	$92,029,540	$-3,584,607

MAYFLOWER COMMUNITIES INC