MAYFLOWER CHURCH FOUNDATION (EIN 416039015) - 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

1961

Legal Domicile

Principal Officer

RICHARD SELLERS

Phone

6128240761

Tax Period

2023-01-01 to 2023-12-31

MAYFLOWER CHURCH FOUNDATION, founded in 1961, is a micro nonprofit in the Religion sector that reported $84K in total revenue in fiscal year 2023. The organization ran a surplus of $19K, a strong 22% operating margin.

Mission

TO PROVIDE FUNDS FOR THE MISSION WORK OF MAYFLOWER COMMUNITY CHURCH.

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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 $42,229

Program Service Revenue $0

Investment Income $41,739

Other Revenue $0

TOTAL REVENUE $83,968

Expense Breakdown

Grants Paid $62,965

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,965

Other Expenses $2,280

TOTAL EXPENSES $65,245

Year-over-Year Comparison

	2023	2022	Change
Revenue	$83,968	N/A	N/A
Expenses	$65,245	$40,042	+0.6%
Net Income	$18,723	$-40,042	-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

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
RICHARD SELLERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB POWER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RAYMOND CROASTON	TREASURER	1.00	Officer Director	$0	$0	$0
ALIX MAGNER	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREA BROCKMEIER	DIRECTOR	1.00	Director	$0	$0	$0
DEB PETERSON	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
2024	No data	No data	No data	No data
2023	$83,968	$65,245	$1,175,255	$18,723
2022	$33,656	$40,042	$1,038,561	$-6,386
2021	$34,182	$7,108	$1,264,086	$27,074
2020	$17,174	$3,235	$1,114,719	$13,939
2019	$8,214	$17,930	$984,089	$-9,716
2018	$30,071	$36,813	$856,885	$-6,742

MAYFLOWER CHURCH FOUNDATION