MAYFLOWER HOMES FOUNDATION (EIN 421250939) - 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

1984

Legal Domicile

Principal Officer

KELLIE MCGRIFF

Phone

6412366151

Tax Period

2024-04-01 to 2025-03-31

MAYFLOWER HOMES FOUNDATION, founded in 1984, is a small nonprofit that reported $425K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $964K exceeded revenue, resulting in a 127% operating deficit.

Mission

THE FOUNDATION STRIVES TO ENLIGHTEN THE PUBLIC CONCERNING THE MISSION AND MINISTRY OF MAYFLOWER HOMES, INC. USING INREASED AWARENESS AS THE BACKDROP, SPECIFIC FUND RAISING ACTIVITIES ARE PROJECTED TO HELP MEET THE ONGOING NEEDS AMONG MAYFLOWER RESIDENTS. CONTRIBUTIONS RECEIVED ARE PRUDENTLY INVESTED, CONSISTENT WITH THE DONOR'S WISHES, IN ORDER TO ASSURE THE UTURE WELL-BEING OF THIS SENIOR ADULT COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $335,605

Program Service Revenue $0

Investment Income $81,950

Other Revenue $7,407

TOTAL REVENUE $424,962

Expense Breakdown

Grants Paid $958,899

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $958,899

Other Expenses $4,861

TOTAL EXPENSES $963,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$424,962	$378,820	+0.1%
Expenses	$963,760	$280,444	+2.4%
Net Income	$-538,798	$98,376	-6.5%

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

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

$318,865

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL BLY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK KOLPIN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
AMY BLANCHARD	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
LANCE VELDBOOM	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER COGLEY	DIRECTOR	N/A	Director	$0	$0	$0
BILL SMITH	DIRECTOR	N/A	Director	$0	$0	$0
SUE KOLBE	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL RODRIGUES	DIRECTOR	1.00	Director	$0	$0	$0
JILL PETSEL	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SENN	DIRECTOR	1.00	Director	$0	$0	$0
KELLIE MCGRIFF	EXECUTIVE DI	1.00	Officer	$0	$30,487	$222,004
PAM VOSBURG	CHIEF FINANC	1.00	Officer	$0	$7,134	$96,861

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	$424,962	$963,760	$4,636,228	$-538,798
2024	$378,820	$280,444	$5,090,510	$98,376
2023	$161,328	$371,079	$5,404,515	$-209,751
2022	$235,344	$170,226	$5,971,705	$65,118
2021	$371,080	$155,085	$5,866,435	$215,995
2020	$138,710	$175,934	$4,021,531	$-37,224
2019	$189,574	$138,646	$4,561,688	$50,928

MAYFLOWER HOMES FOUNDATION