MAYFLOWER MEDICAL OUTREACH INC (EIN 271245528) - 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

2009

Legal Domicile

Principal Officer

NANCY KLOS

Phone

4056411026

Tax Period

2022-01-01 to 2022-12-31

MAYFLOWER MEDICAL OUTREACH INC, founded in 2009, is a small nonprofit in the International Affairs sector that reported $215K in total revenue in fiscal year 2022. Revenue surged 210% from the prior year, signaling strong growth momentum. Expenses of $191K left a modest 11% surplus.

Mission

THE MISSION OF MAYFLOWER MEDICAL OUTREACH IS TO PROVIDE ENT AND AUDIOLOGY SERVICES, OPPORTUNITIES FOR DEAF STUDENTS, AND TO STRENGTHEN TRAINING IN THE FIELDS OF ENT MEDICINE, AUDIOLOGY AND DEAF EDUCATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $214,933

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,830

Fundraising Expenses $0

Program Expenses $191,381

Other Expenses $156,551

TOTAL EXPENSES $191,381

Year-over-Year Comparison

	2022	2021	Change
Revenue	$214,933	$69,225	+2.1%
Expenses	$191,381	$117,949	+0.6%
Net Income	$23,552	$-48,724	-1.5%

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

Volunteers

100

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
RAZAN BASONBUL	MEMBER	N/A	Director	$0	$0	$0
JOHN BROKAW	MEMBER	N/A	Director	$0	$0	$0
MARK FALK	MEMBER	N/A	Director	$0	$0	$0
DEBRA FRIED	MEMBER	N/A	Director	$0	$0	$0
NANCY KLOS	MEMBER	N/A	Director	$0	$0	$0
JIM SAUNDERS MD	MEMBER	N/A	Director	$0	$0	$0
DAVID MOLTER	MEMBER	N/A	Director	$0	$0	$0
PEGGY NOWAK	MEMBER	N/A	Director	$0	$0	$0
KATH OWSTON	MEMBER	N/A	Director	$0	$0	$0
JACK SHRADER	MEMBER	N/A	Director	$0	$0	$0
AFSHEAN TALASAZ	MEMBER	N/A	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
2022	$214,933	$191,381	$153,396	$23,552
2021	$69,225	$117,949	$129,844	$-48,724
2020	$225,708	$152,523	$178,568	$73,185
2019	$244,434	$238,756	$105,383	$5,678
2018	$105,581	$217,177	$99,720	$-111,596

MAYFLOWER MEDICAL OUTREACH INC