LEMON STREET DEVELOPMENT CORPORATION

EIN: 261380120 Housing & Shelter

MARIETTA, GA

Total Revenue
$3,174,438
Total Expenses
$1,311,454
Total Assets
$14,361,998
Net Assets
$13,552,506
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
GA
Principal Officer
SCOTT CAMPBELL
Phone
7704195127
Tax Period
2024-01-01 to 2024-12-31

LEMON STREET DEVELOPMENT CORPORATION, founded in 2007, is a community nonprofit in the Housing & Shelter sector that reported $3.2M in total revenue in fiscal year 2024. The organization ran a surplus of $1.9M, a strong 59% operating margin.

Mission

DEVELOP, FOSTER, MANAGE, AND OTHERWISE FACILITATE,DIRECTLY OR INDIRECTLY THROUGH OTHER ENTITIES, THE PROVISION OF HOUSING FOR LOW INCOME PERSONS.

Program Service Accomplishments

Program 1
Expenses: $1,311,454 Revenue: $2,657,181

DEVELOP, FOSTER, MANAGE, AND OTHERWISE FACILITATE,DIRECTLY OR INDIRECTLY THROUGH OTHER ENTITIES, THE PROVISION OF HOUSING FOR LOW INCOME PERSONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,657,181
Investment Income $517,257
Other Revenue $0
TOTAL REVENUE $3,174,438

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,311,454
Other Expenses $1,311,454
TOTAL EXPENSES $1,311,454

Year-over-Year Comparison

2024 2023 Change
Revenue $3,174,438 $3,046,824 +0.0%
Expenses $1,311,454 $1,355,928 0.0%
Net Income $1,862,984 $1,690,896 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
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
5
$746,687
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT CAMPBELL PRESIDENT 40.00
Officer
$0 $45,051 $191,223
NOEL TAYLOR DIRECTOR OF 28.00
Officer
$0 $59,549 $308,148
MARK WRIGHT SEC/TREAS 18.00
Officer
$0 $45,853 $247,316
ALLEN KRIVSKY CHAIR N/A
Officer Director
$0 $0 $0
MITCH HUNTER VICE CHAIR N/A
Officer Director
$0 $0 $0
RUBEN SANDS DIRECTOR N/A
Director
$0 $0 $0
LAING HEIDT DIRECTOR N/A
Director
$0 $0 $0
LATASHA HARMON DIRECTOR N/A
Director
$0 $0 $0
ALLISON GRUEHN DIRECTOR 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
2024 $3,174,438 $1,311,454 $14,361,998 $1,862,984
2023 $3,046,824 $1,355,928 $12,517,334 $1,690,896
2022 $3,111,587 $1,284,946 $10,904,163 $1,826,641
2021 $4,271,754 $1,009,644 $8,974,002 $3,262,110
2020 $1,732,730 $956,659 $5,740,105 $776,071
2019 $2,091,241 $890,135 $4,926,831 $1,201,106
2018 $2,353,815 $692,519 $3,721,038 $1,661,296
Explore More Nonprofits
→Top 100 Nonprofits in Georgia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare LEMON STREET DEVELOPMENT CORPORATION with other nonprofits in Georgia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.