Human Services
(P700)
990 on File
MAYFLOWER HOMES INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.1M
Total Revenue
$10.7M
Total Expenses
$-8,876,087
Net Assets
169
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
-9.95x
Liability-to-Asset
138.1%
Revenue Diversification
86.8%
Executive Compensation
$281K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.3% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-10.0 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
138.1% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.0% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.1M | $10.7M | $-8,876,087 | 86.3% | 169 |
| 2024 | $9.4M | $10.4M | $-9,289,754 | 85.4% | 151 |
| 2023 | $8.4M | $10.5M | $-9,102,479 | 86.4% | 191 |
| 2022 | $8.6M | $10.2M | $-6,940,773 | 83.7% | 194 |
| 2021 | $9.8M | $10.3M | N/A | — | 187 |
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