LENBROOK SQUARE FOUNDATION INC

EIN: 581416841 501(c)(3) Human Services

ATLANTA, GA

Total Revenue
$57,673,303
Total Expenses
$56,096,567
Total Assets
$300,044,746
Net Assets
$-84,326,875
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
GA
Principal Officer
CHRISTOPHER KEYSOR CEO
Phone
4042333000
Tax Period
2024-07-01 to 2025-06-30

LENBROOK SQUARE FOUNDATION INC, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $57.7M in total revenue in fiscal year 2024.

Mission

General operation of a continuing care retirement community providing housing and services for the elderly. We engage together every day nurturing an exceptional community where individuals can pursue connection, well-being and fulfillment.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,971,166
Program Service Revenue $52,422,116
Investment Income $3,212,287
Other Revenue $67,734
TOTAL REVENUE $57,673,303

Expense Breakdown

Grants Paid $244,537
Salaries & Benefits $24,992,180
Fundraising Expenses $2,510,960
Program Expenses $47,504,860
Other Expenses $30,859,850
TOTAL EXPENSES $56,096,567

Year-over-Year Comparison

2024 2023 Change
Revenue $57,673,303 $54,183,523 +0.1%
Expenses $56,096,567 $53,723,648 +0.0%
Net Income $1,576,736 $459,875 +2.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
493
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
2
$1,382,417
Total Directors
12
$69,000
Key Employees
2
$887,550
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER M KEYSOR PRESIDENT/CEO 40.0
Officer
$753,583 $88,087 $841,670
FELICIA SVEDA COO 40.0
Key Emp
$542,496 $82,364 $624,860
LESLIE A DOVE VP OF FINANCE/CFO 40.0
Officer
$472,864 $67,883 $540,747
NETTIE R THRASH VP HEALTH SVCS 40.0
Key Emp
$245,463 $17,227 $262,690
ALLISON B PERRY VP Sales/Marketing 40.0
Highest
$224,703 $33,304 $258,007
JOE GOODWIN VP COMMUNITY SERVICES 40.0
Highest
$236,127 $10,581 $246,708
CARLOS VAZQUEZ VP Human Resources 40.0
Highest
$190,481 $43,359 $233,840
STEPHEN WEST VP Community Life 40.0
Highest
$195,078 $4,966 $200,044
Laura STEUL Director of Accounting 40.0
Highest
$175,548 $12,114 $187,662
Krista Cosgrove DIRECTOR 1.0
Director
$6,500 $0 $6,500
Shari Campbell Lotz CHAIR 1.0
Director
$6,000 $0 $6,000
Philip Searles VICE CHAIR 2.0
Director
$6,000 $0 $6,000
Jerry Warshaw DIRECTOR 1.0
Director
$6,000 $0 $6,000
Richard E Alcala DIRECTOR 2.0
Director
$6,000 $0 $6,000
Sarah Batts DIRECTOR 1.0
Director
$6,000 $0 $6,000
Elizabeth Clubb DIRECTOR 1.0
Director
$6,000 $0 $6,000
Caroline Duffy DIRECTOR 1.0
Director
$6,000 $0 $6,000
Huanbaio Mo DIRECTOR 1.0
Director
$6,000 $0 $6,000
Karen K Renner DIRECTOR 2.0
Director
$6,000 $0 $6,000
Jerome Russell DIRECTOR 1.0
Director
$6,000 $0 $6,000
David H Williams DIRECTOR 1.0
Director
$2,500 $0 $2,500
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 $57,673,303 $56,096,567 $300,044,746 $1,576,736
2024 $54,183,523 $53,723,648 $300,291,400 $459,875
2023 $49,872,718 $52,130,261 $288,832,262 $-2,257,543
2022 $46,078,205 $47,368,687 $291,448,667 $-1,290,482
2021 $38,187,101 $42,095,664 $280,857,876 $-3,908,563
2020 $38,157,247 $41,204,498 $225,580,593 $-3,047,251
2019 $34,798,005 $36,609,757 $193,860,940 $-1,811,752
2018 $33,656,213 $34,173,023 $180,567,347 $-516,810
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